Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 10-01-2013 , 2013, and ending 09-30-2014
BCheck if applicable:
CName of organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
553 FAIRVIEW AVE N
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAINT PAUL, MN55104
D Employer identification number

41-0706171
E Telephone number

G Gross receipts $ 87,585,546
F Name and address of principal officer:
MICHAEL WIRTH-DAVIS
553 FAIRVIEW AVE N
SAINT PAUL,MN55104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GOODWILLEASTERSEALS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1919
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: GOODWILL/EASTER SEALS' VISION IS A WORLD WHERE EVERYONE EXPERIENCES THE POWER OF WORK. ITS MISSION IS TO ELIMINATE BARRIERS TO WORK AND INDEPENDENCE. BARRIERS ARE CIRCUMSTANCES OR SITUATIONS THAT PREVENT PEOPLE FROM ACHIEVING THEIR GOALS, AND MAY INCLUDE PHYSICAL AND MENTAL BARRIERS, CHRONIC UNEMPLOYMENT, LACK OF EDUCATION, LANGUAGE BARRIERS, CRIMINAL HISTORY AND MANY OTHERS. COMMUNITIES PROSPER WHEN THE WORKFORCE IS STRONG AND GOODWILL/EASTER SEALS BELIEVES IN BUILDING HEALTHY FAMILIES AND COMMUNITIES, ONE GOOD JOB AT A TIME.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 22
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 2,937
6 Total number of volunteers (estimate if necessary) ............. 6 1,680
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 21,691,807 22,731,735
9 Program service revenue (Part VIII, line 2g) ......... 3,154,369 3,214,728
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 376,049 432,332
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 21,256,833 26,666,430
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 46,479,058 53,045,225
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 349,610 563,979
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 23,805,983 29,516,753
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet864,215    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 17,594,136 22,309,021
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 41,749,729 52,389,753
19 Revenue less expenses. Subtract line 18 from line 12....... 4,729,329 655,472
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 53,494,460 54,036,577
21 Total liabilities (Part X, line 26)............. 20,496,192 19,863,907
22 Net assets or fund balances. Subtract line 21 from line 20..... 32,998,268 34,172,670
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF GOODWILL-EASTER SEALS MINNESOTA IS TO ELIMINATE BARRIERS TO WORK AND INDEPENDENCE.THE VISION OF GOODWILL-EASTER SEALS MINNESOTA IS A WORLD WHERE EVERYONE EXPERIENCES THE POWER OF WORK.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 42,925,284 including grants of $ 563,979 ) (Revenue $ 29,891,203 )
SEE SCHEDULE O
4b (Code:   ) (Expenses $ 1,707,257 including grants of $   ) (Revenue $ 4,894 )
SEE SCHEDULE O
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet44,632,541
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
952
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
2,937
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
No
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletJASON SEIFERT CFOCOO533 FAIRVIEW AVENUE NORTHST PAULMN55104 (651) 379-5800
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SUE ABDERHOLDEN........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(2) LISA ADELMANN MBA CPA........................................................................
BOARD CHAIR
 5.00
.......................   		X   X       0 0 0
(3) JOSEPH BARSKY III MBA........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(4) JOHN BERGSTOM MBA........................................................................
PAST BOARD CHAIR
 5.00
.......................   		X           0 0 0
(5) DEBBIE GALKA MBA........................................................................
DIRECTOR
 5.00
.......................   		X   X       0 0 0
(6) JEROME HAMILTON CPIMCQE........................................................................
SECRETARY
 5.00
.......................   		X           0 0 0
(7) THOMAS HEANEY MA........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(8) JERRY HOFFMAN........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(9) MICHAEL HOWE........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(10) NEEL C JOHNSON........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(11) BRIAN LASSITER........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(12) SHAWN LEWIS........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(13) WENDY MAHLING JD........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(14) MARY C MAURICE MBA........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(15) FEDRICK MENZ PHD........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(16) GUY C MINGO........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(17) SITA MORANTZ........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) LESLIE OLSON MBA........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(19) JACQUEALINE M SCHUH JD........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(20) ED SURKO MBA........................................................................
TREASURER
 5.00
.......................   		X   X       0 0 0
(21) MARY JO HEGGE-SWANSON DNP MPH RN........................................................................
VICE-CHAIR
 5.00
.......................   		X   X       0 0 0
(22) RICHARD TEPE MBA........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(23) SANDRA J TOWEY CPA CMA CFM........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(24) MICHAEL VINYON JD........................................................................
DIRECTOR
 5.00
.......................   		X           0 0 0
(25) MICHAEL WIRTH-DAVIS DPA........................................................................
PRESIDENT. CEO
 40.00
.......................   		    X       301,495 0 19,615
(26) JASON SEIFERT CPA CMA........................................................................
VP OF FINANCE/COO
 40.00
.......................   		    X       197,499 0 22,337
(27) DEBORAH FERRY........................................................................
VP OF RETAIL OPERATIONS
 40.00
.......................   		      X     189,097 0 9,087
(28) SHEILA OLSON........................................................................
VP MISSION SERVICES
 40.00
.......................   		      X     157,263 0 20,332
(29) JAMES THALHUBER........................................................................
VP MARKETING AND DEVELOPMENT
 40.00
.......................   		      X     151,716 0 16,925
(30) TAMI WEIR........................................................................
DIRECTOR OF STORE OPERATIONS
 40.00
.......................   		        X   103,466 0 14,779
(31) LATISHA DAWSON........................................................................
VP HUMAN RESOURCES
 40.00
.......................   		        X   122,507 0 9,505
(32) WILLIAM STACEY MBA CPA CIA........................................................................
DIRECTOR OF FIN SYSTEMS & COMPLIANCE
 40.00
.......................   		        X   120,614 0 5,768
(33) ANNE MARIE COURCHENE........................................................................
DIRECTOR OF SALES
 40.00
.......................   		        X   109,125 0 12,656
(34) MARY JO MURPHY........................................................................
FINANCE DIRECTOR
 40.00
.......................   		        X   106,746 0 9,567
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,559,528 0 140,571
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet13
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
THE CREW4839 W 124TH STREETSAVAGEMN55378 FACILITY MAINTENANCE 829,543
STAN KOCK & SONSPO BOX 86MINNEAPOLISMN55486 TRUCK DRIVERS, TRANSPORTATION 636,366
AGOSTO INC420 NORTH 5TH STREETMINNEAPOLISMN55401 IT SERVICES 546,083
CAL-TEX ELECTRICAL INC17001 FISH POINT ROAD SE SUITE 104PRIOR LAKEMN55372 ELECTRICAL REPAIRS 387,927
COBRA CONSTRUCTION2360 COUNTY ROAD JWHITE BEAR LAKEMN55110 CONSTRUCTION, REPAIRS 350,307
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet11
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 328,750
b Membership dues....1b  
c Fundraising events....1c 138,975
d Related organizations...1d  
e Government grants (contributions)1e 6,670,901
f All other contributions, gifts, grants, and
similar amounts not included above1f 		15,593,109
g Noncash contributions included in lines
1a-1f:$ 		14,143,263
h Total. Add lines 1a-1f.......MediumBullet 22,731,735
Program Service RevenueAmt Business Code
2a PLACEMENT/TRAINING/RETENTION 561300 3,214,728 3,214,728    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 3,214,728
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 310,677     310,677
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 3,610,981 7,140
b Less: cost or other basis and sales expenses 3,496,466 0
c Gain or (loss) 114,515 7,140
d Net gain or (loss)..........MediumBullet 121,655     121,655
8a Gross income from fundraising events (not including
$ 138,975
of contributions reported on line 1c). See Part IV, line 18 ..
a 0
b Less: direct expenses ...b 14,939
c Net income or (loss) from fundraising events..MediumBullet -14,939   -14,939
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 57,641,741
b Less: cost of goods sold ..b 31,028,916
c Net income or (loss) from sales of inventory..MediumBullet 26,612,825 26,612,825    
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 68,544 68,544    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 68,544
12 Total revenue. See Instructions......MediumBullet 53,045,225 29,896,097 0 417,393
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 563,979 563,979
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 958,532 322,760 542,901 92,871
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 23,686,974 20,348,581 3,003,481 334,912
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 413,280 378,258 30,956 4,066
9 Other employee benefits ....... 2,476,200 2,129,821 298,794 47,585
10 Payroll taxes ........... 1,981,767 1,745,270 210,528 25,969
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 134,318 62,241 68,909 3,168
c Accounting ........... 60,352 1,750 58,602  
d Lobbying ........... 72,000     72,000
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 4,884,194 3,515,414 1,294,769 74,011
12 Advertising and promotion .... 709,950 287,727 314,796 107,427
13 Office expenses ....... 2,827,648 2,744,057 69,147 14,444
14 Information technology ...... 132,125 44,266 78,693 9,166
15 Royalties ..        
16 Occupancy ........... 8,757,021 8,595,483 144,055 17,483
17 Travel ............ 725,642 707,029 17,179 1,434
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 242,129 147,790 86,509 7,830
20 Interest ........... 252,241 251,306 884 51
21 Payments to affiliates ....... 210,213   210,138 75
22 Depreciation, depletion, and amortization ..... 1,334,741 1,079,102 248,372 7,267
23 Insurance .............. 280,593 233,652 46,043 898
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PRODUCTION SUPPLIES 796,857 787,856 8,521 480
b CREDIT CARD BANK FEES 503,869 472,517 29,288 2,064
c SUBSCRIPTIONS AND MEMBE 53,944 20,826 28,244 4,874
d JOB ADVERTISING AND PLA 28,070 3,798 24,272  
e All other expenses 303,114 189,058 77,916 36,140
25 Total functional expenses. Add lines 1 through 24e 52,389,753 44,632,541 6,892,997 864,215
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,104,615 1 1,565,456
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ........... 504,152 3 88,970
4 Accounts receivable, net ............. 1,941,100 4 2,473,350
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,725,909 8 2,155,898
9 Prepaid expenses and deferred charges .......... 262,897 9 332,231
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 44,805,669
b Less: accumulated depreciation ..... 10b 14,908,673 29,565,938 10c 29,896,996
11 Investments—publicly traded securities .......... 12,475,612 11 14,364,862
12 Investments—other securities. See Part IV, line 11 ..... 3,305,679 12 2,638,796
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 608,558 15 520,018
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 53,494,460 16 54,036,577
Liabilities 17 Accounts payable and accrued expenses ......... 5,880,770 17 6,056,967
18 Grants payable .................   18  
19 Deferred revenue ................ 75,667 19 60,373
20 Tax-exempt bond liabilities ............. 11,938,005 20 11,290,732
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 2,252,882 23 2,122,946
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 348,868 25 332,889
26 Total liabilities. Add lines 17 through 25......... 20,496,192 26 19,863,907
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 26,985,686 27 28,864,048
28 Temporarily restricted net assets ........... 6,012,582 28 5,308,622
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 32,998,268 33 34,172,670
34 Total liabilities and net assets/fund balances ........ 53,494,460 34 54,036,577
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
53,045,225
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
52,389,753
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
655,472
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
32,998,268
5
Net unrealized gains (losses) on investments ...............
5
518,930
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
34,172,670
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 13,559,390 16,846,984 20,190,672 21,691,807 22,731,735 95,020,588
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 13,559,390 16,846,984 20,190,672 21,691,807 22,731,735 95,020,588
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 95,020,588
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 13,559,390 16,846,984 20,190,672 21,691,807 22,731,735 95,020,588
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 238,688 226,758 203,253 227,405 310,677 1,206,781
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 345,902 32,395 486,561 79,020 68,544 1,012,422
11 Total support (Add lines 7 through 10). 97,239,791
12
12
236,929,963
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.720 %
15
15
97.690 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC 		Employer identification number

41-0706171
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC 		Employer identification number

41-0706171
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC 		Employer identification number

41-0706171
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 72,000  
c Total lobbying expenditures (add lines 1a and 1b) ................... 72,000  
d Other exempt purpose expenditures ........................ 44,560,541  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 44,632,541  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 69,339 70,000 72,000 72,000 283,339
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 3,478,221 2,995,417 2,186,126 934,800 802,829
b Contributions ........ 290,718 38,870 293,923 1,306,859 29,000
c Net investment earnings, gains, and losses 352,551 443,934 515,368 -55,533 102,971
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 4,121,490 3,478,221 2,995,417 2,186,126 934,800
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   5,414,484 5,414,484
b Buildings ................   24,887,988 6,553,919 18,334,069
c Leasehold improvements ............   1,122,817 942,824 179,993
d Equipment ................   12,853,234 7,411,930 5,441,304
e Other .................   527,146   527,146
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 29,896,996
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CAPITAL LEASE OBLIGATION 332,889








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 332,889
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 53,637,119
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 518,930
b Donated services and use of facilities ......... 2b 58,025
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 14,939
e Add lines 2a through 2d ..................... 2e 591,894
3 Subtract line 2e from line 1..................... 3 53,045,225
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 53,045,225
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 52,462,717
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 58,025
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 14,939
e Add lines 2a through 2d...................... 2e 72,964
3 Subtract line 2e from line 1..................... 3 52,389,753
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 52,389,753
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: ENDOWMENT FUNDS: ESTABLISHED IN SEPTEMBER 2004, THE PURPOSE IS TO HOLD LONG TERM INVESTMENTS TO SUPPORT GOODWILL'S FUTURE ENDEAVORS. SPENDING OF ENDOWMENT FUND EARNINGS WILL NOT BEGIN UNTIL THE MARKET VALUE REACHES ONE MILLION FOR TWO CONSECUTIVE CALENDAR QUARTERS.
PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014 AND 2013. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2011 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,939.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,939.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

POWER OF WORK
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 138,975     138,975
2 Less: Contributions . . 138,975     138,975
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 14,939     14,939
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 14,939
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -14,939
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number
41-0706171
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) CLIENT ASSISTANCE FOR PARTICIPANTS 940   563,979 FMV RENT, EDUCATION, FOOD, CLOTHING, MEDICAL, TRANSPORTATION












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: PARTICIPANTS SEEKING ASSISTANCE ARE REQUIRED TO MAKE AN APPLICATION FOR ASSISTANCE. THIS IS APPROVED BY A MANAGER IN MISSION SERVICES AND RECEIPTS ARE REQUIRED. CHECK REQUESTS FOR REIMBURSEMENT ARE MADE WITH AN APPROVED CHECK REQUEST AND ARE MAINTAINED IN ACCOUNTS PAYABLE BY VENDOR NAME, BY FISCAL YEAR.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)MICHAEL WIRTH-DAVIS DPAPRESIDENT. CEO (i)
(ii)		 250,447
0 		49,000
0 		2,048
0 		13,944
0 		5,671
0 		321,110
0 		0
0
(2)JASON SEIFERT CPA CMAVP OF FINANCE/COO (i)
(ii)		 156,477
0 		33,703
0 		7,319
0 		9,655
0 		12,682
0 		219,836
0 		0
0
(3)DEBORAH FERRYVP OF RETAIL OPERATIONS (i)
(ii)		 156,237
0 		31,506
0 		1,354
0 		9,017
0 		70
0 		198,184
0 		0
0
(4)SHEILA OLSONVP MISSION SERVICES (i)
(ii)		 123,997
0 		26,904
0 		6,362
0 		7,671
0 		12,661
0 		177,595
0 		0
0
(5)JAMES THALHUBERVP MARKETING AND DEVELOPMENT (i)
(ii)		 122,718
0 		25,462
0 		3,536
0 		7,342
0 		9,583
0 		168,641
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number
41-0706171
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A CITY OF WAITE PARK MINNESOTA
  		41-6005608   01-29-2007 2,053,000 REFINANCE BUILDING IN ST. CLOUD   X   X   X
B CITY OF ROCHESTER MINNESOTA
  		41-6005494   03-29-2010 3,750,000 PURCHASED BUILDING   X   X   X
C CITY OF OSSEO MINNESOTA
  		41-6005442   03-15-2013 4,200,000 PURCHASED BUILDING   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 549,409 607,016 245,843  
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . . 2,053,000 3,750,000 4,200,000  
4 Gross proceeds in reserve funds . . . . . . . . . . . . 85,484   85,484  
5 Capitalized interest from proceeds . . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . . 50,000 50,000 62,616  
8 Credit enhancement from proceeds . . . . . . . . . . .        
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . . 2,053,000 3,700,000 4,047,700  
11 Other spent proceeds . . . . . . . . . . . . . . 4,200   4,200  
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . . 2007 2010 2013
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X   X   X    
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X   X   X    
16 Has the final allocation of proceeds been made? . . . . . . . . X   X   X      
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X   X      
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X   X   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X   X   X    
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X   X   X    
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X   X   X    
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet        
6 Total of lines 4 and 5 . . . . . . . . . . . . .        
7 Does the bond issue meet the private security or payment test? . . . . .   X   X   X    
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X   X   X    
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		  X   X X      
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . .   X   X   X    
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X X   X      
b Exception to rebate? . . . . . . . . X     X   X    
c No rebate due? . . . . . . . .   X   X   X    
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X X   X      
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X   X    
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X   X    
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X   X    
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X   X   X    
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X   X X      
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2013

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) MARSDEN BUILDING MAINTENANCE
  		BOARD MEMBER IS CEO OF MARSDEN BUILDING MAINTENANCE 61,877 THE ORGANIZATION RECEIVED MAINTENANCE SERVICES FROM MARSDEN BUILDING MAINTENANCE WHOSE CEO, GUY MINGO, IS A BOARD MEMBER OF THE GOODWILL EASTER SEALS MINNESOTA. TOTAL FEES INVOICED BY MARSDEN BUILDING MAINTENANCE FOR THE PERIOD 10/1/2013 TO 9/30/2014 WERE $61,877. ALL SERVICES WERE PROVIDED AT FMV AND THE CONFLICTED BOARD MEMBER DID NOT PARTICIPATE IN DISCUSSIONS OR DECISIONS REGARDING THESE SERVICE CONTRACTS.   No
(2) WELLS FARGO
  		BOARD MEMBERS ARE OFFICERS OF WELLS FARGO 1,339,576 NEEL JOHNSON, A BOARD MEMBER OF GOODWILL/EASTER SEALS, IS THE EXECUTIVE VICE PRESIDENT & REGIONAL MANAGING DIRECTOR FOR WELLS FARGO'S TWIN CITIES WEALTH MANAGEMENT. MICHAEL VINYON, A BOARD MEMBER OF GOODWILL/EASTER SEALS, IS A REGIONAL DIRECTOR OF PRIVATE BANKING FOR WELLS FARGO. GOODWILL/EASTER SEALS USES WELLS FARGO FOR BANKING, BROKERAGE, LEASING AND INSURANCE SERVICES. TOTAL FEES PAID TO WELLS FARGO FOR THE CURRENT YEAR WERE $1,339,576. THE BREAKDOWN OF THE $1,339,576 PAID TO WELLS FARGO IS AS FOLLOWS: BANKING FEES: $250BROKERAGE SERVICES: $122,338LEASES SUCH AS FORKLIFTS: $123,654WORKERS COMP INSURANCE PREMIUMS: $1,093,334TOTAL: $1,339,576   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 876,503 FAIR MARKET VALUE
5 Clothing and household
goods ....... 		X 13,103,421 FAIR MARKET VALUE
6 Cars and other vehicles .. X 191 144,433 FAIR MARKET VALUE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 3 18,906 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): PART I, COLUMN B, REPORTS THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Return Reference Explanation
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: EMPLOYMENT AND TRAINING SERVICES INCLUDE SEVERAL VOCATIONAL TRAINING PROGRAMS IN REAL WORK SETTINGS, SUCH AS SITUATIONAL ASSESSMENT, EMPLOYEE DEVELOPMENT SERVICES AND WORK EXPERIENCE. INDUSTRY-SPECIFIC, COMMUNITY-BASED SKILLS TRAINING PROGRAMS INCLUDE RETAIL, CONSTRUCTION, AUTOMOTIVE, BANK SKILLS, FINANCIAL SERVICES AND CUSTOMER SERVICES/CALL CENTER. INTAKE AND ELIGIBILITY SCREENING IS A COMPREHENSIVE ORIENTATION TO TRAINING PROGRAMS AND SERVICES AT GOODWILL/EASTER SEALS MINNESOTA SO INDIVIDUALS CAN MAKE INFORMED CHOICES ABOUT PARTICIPATING IN PROGRAMS AND SERVICES. IN 2014, 968 INDIVIDUALS COMPLETED A COMPREHENSIVE INTAKE AND ORIENTATION. SITUATIONAL ASSESSMENT IS AN EVALUATION IN THE WORKPLACE UNDER THE DIRECTION OF A GOODWILL/EASTER SEALS CASE MANAGER. THIS INDIVIDUALIZED EVALUATION MEASURES SEVERAL ATTRIBUTES, FROM ENDURANCE AND WORK TOLERANCE TO INTEREST AND ABILITY. DURING 2014, 382 INDIVIDUALS PARTICIPATED IN SITUATIONAL ASSESSMENT. EMPLOYEE DEVELOPMENT SERVICES ARE OFFERED IN A WORKPLACE SETTING UNDER THE GUIDANCE OF A GOODWILL/EASTER SEALS CASE MANAGER. SERVICES PROVIDE THE INDIVIDUAL WITH A CHANCE TO DEVELOP THE SKILLS NEEDED TO MAINTAIN A JOB, INCLUDING WORKPLACE INTERACTION SKILLS, ATTENDANCE, PUNCTUALITY, ETC. INDIVIDUALS ARE PAID DURING THIS TRAINING. DURING 2014, 310 PEOPLE WERE INVOLVED IN EMPLOYEE DEVELOPMENT SERVICES. WORK EXPERIENCE TRAINING ALLOWS AN INDIVIDUAL TO DEVELOP SPECIFIC JOB SKILLS AND A WORK HISTORY WITH THE SUPPORT OF A GOODWILL/EASTER SEALS CASE MANAGER. WORK EXPERIENCE PROGRAMS ARE DEVELOPED AND MODIFIED TO MEET THE NEEDS OF DIFFERENT POPULATIONS. WE CURRENTLY PROVIDE WORK EXPERIENCE PROGRAMS FOR NEW REFUGEES, INDIVIDUALS RE-ENTERING SOCIETY AFTER INCARCERATION AND TANF OR MINNESOTA FAMILY INVESTMENT PROGRAM RECIPIENTS. ALL INDIVIDUALS ARE PAID DURING THEIR TRAINING FOR THE WORK THEY PERFORM. IN 2014, 158 INDIVIDUALS PARTICIPATED IN OUR WORK EXPERIENCE PROGRAM. SCHOOL WORK EXPERIENCE: THIS PROGRAM FOCUSES ON HIGH SCHOOL STUDENTS WHO ARE "AT-RISK" OR WHO ARE IN SCHOOL TRANSITION PROGRAMS FOR STUDENTS WITH DISABILITIES. THE STUDENTS TRAIN AT OUR LOCATIONS AND ARE PAID A TRAINING WAGE. DURING 2014, 244 STUDENTS RECEIVED WORK EXPERIENCE TRAINING. GOALS: THIS UNIQUE PROGRAM IS BASED ON THE BACK DOOR PHILOSOPHY DEVELOPED BY CARL DELINE. THE PROGRAM SERVES YOUTH WHO ARE HOMELESS, JOBLESS OR STRUGGLING WITH ALCOHOL, DRUGS OR PERSONAL ISSUES. FOR MANY, THE GOAL IS TO MAKE THE TRANSITION TO A MORE MAINSTREAM LIFE WITH A JOB AND HOME. INSTEAD OF OFFERING A SET PROGRAM, THE BACK DOOR PHILOSOPHY ALLOWS YOUTH TO IDENTIFY THEIR GOALS RATHER THAN PRE-DEFINING THE CRITERIA FOR SUCCESS AND APPLYING IT TO ALL. DURING 2014, 18 YOUTH RECEIVED SERVICES THROUGH OUR GOALS PROGRAM OFFERED IN WILLMAR, MINNESOTA. SITUATIONAL ASSESSMENT, EMPLOYEE DEVELOPMENT SERVICES AND WORK EXPERIENCE TRAINING ARE PROVIDED AT GOODWILL STORES, AS WELL AS AT OUR CORPORATE HEADQUARTERS, OUR CENTRAL PROCESSING AND OUR DISTRIBUTION CENTER, AND WITH COMMUNITY-BASED EMPLOYERS. FAST COLLABORATIVE: SERVICES PROVIDED INCLUDE CASE MANAGEMENT, EMPLOYMENT, ADULT MENTAL HEALTH, CHILDRENS MENTAL HEALTH AND COMMUNITY HEALTH SERVICES. THE PROJECT IS USING THE EVIDENCED-BASED MODEL OF SUPPORTED EMPLOYMENT TO HELP INCREASE EMPLOYMENT. THE GOAL OF THIS PROJECT IS TO IMPROVE EMPLOYMENT SUCCESS AND FAMILY STABILITY TO ASSIST FAMILIES IN BECOMING SELF-SUFFICIENT AND MOVE THEM OUT OF POVERTY. IN 2014, WE SERVED 168 INDIVIDUALS IN THIS PROGRAM. HENNEPIN AND RAMSEY COUNTY MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP): GOODWILL/EASTER SEALS IS AN MFIP PROVIDER TO HENNEPIN AND RAMSEY COUNTY OFFERING COMPREHENSIVE EMPLOYMENT SERVICES (I.E. JOB DEVELOPMENT ASSISTANCE, JOB-SEEKING SKILLS CLASSES, REFERRALS TO TRAINING AND SUPPORT ONCE EMPLOYED) FOR COUNTY RESIDENTS RECEIVING MFIP BENEFITS. IN 2014, WE SERVED 1,165 INDIVIDUALS IN THIS PROGRAM. FATHER PROJECT: OUR FATHER PROJECT OFFERS COMPREHENSIVE SERVICES FOR YOUNG, NON-CUSTODIAL FATHERS. SERVICES PROVIDED INCLUDE PARENTING/SUPPORT GROUP, FATHER/CHILD ACTIVITIES, CHILD SUPPORT SEMINARS AND LEGAL SEMINARS. SERVICES WERE PROVIDED TO 679 DADS IN 2014. AUTOMOTIVE SKILLS TRAINING: AUTOMOTIVE SERVICE TECHNICIAN TRAINING (METRO) IS AN 8 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF SHOP SAFETY, ENGINE LUBRICATIONS, COOLING SYSTEMS, TIRE, BELTS, BRAKES, DIAGNOSTICS, CUSTOMER SERVICE, TECHNICAL SERVICE INFORMATION AND 20-POINT INSPECTION AND MAINTENANCE. THE COURSE INCLUDES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION, INDUSTRY GUEST SPEAKERS, ON-THE-JOB TRAINING AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR ENTRY-LEVEL POSITIONS IN VEHICLE MAINTENANCE AND REPAIR. OCCUPATIONS INCLUDE TIRE, BATTERY AND LUBE TECHNICIANS AND OTHER RELATED OCCUPATIONS. TRAINING TAKES PLACE IN AN AUTO SHOP WITH APPROXIMATELY 1-2 HOURS OF CLASSROOM INSTRUCTION AND 2-3 HOURS OF PAID ON-THE-JOB TRAINING. UP TO 12 WEEKS OF JOB DEVELOPMENT SERVICES ARE PROVIDED TO ASSIST PARTICIPANTS TO OBTAIN EMPLOYMENT IN THE AUTOMOTIVE INDUSTRY. IN 2014, 152 INDIVIDUALS PARTICIPATED. BANK SKILLS TRAINING: BANKING AND FINANCE TRAINING (METRO) IS AN 8 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF CUSTOMER SERVICE, SALES, CASH BUNDLING, DEBIT AND CREDITS, CHECK RECONCILIATION, ACCOUNTING PRINCIPLES, RECONCILIATION, FDIC REGULATIONS, CODE OF ETHICS, CONFIDENTIALITY AND SECURITY AND COMPUTER SKILLS INCLUDING MICROSOFT EXCEL, ACCESS, AND 10 KEY. THIS COURSE INCLUDES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION, INDUSTRY GUEST SPEAKERS, BUSINESS TOURS AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR A VARIETY OF OCCUPATIONS WHICH INCLUDE TELLER ASSOCIATE, CORPORATE OPERATIONS CLERK, CUSTOMER SERVICE, ACCOUNTING SPECIALISTS, RECONCILIATION, AND OTHER RELATED POSITIONS. TRAINING TAKES PLACE AT LOCAL AREA BUSINESSES. UP TO 12 WEEKS OF JOB DEVELOPMENT SERVICES ARE PROVIDED TO ASSIST PARTICIPANTS TO OBTAIN EMPLOYMENT IN THE BANKING INDUSTRY. DURING 2014, 51 INDIVIDUALS PARTICIPATED. CONSTRUCTION SKILLS TRAINING (METRO) IS A 10 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF CONSTRUCTION FUNDAMENTALS INCLUDING OSHA 10 HAZARD AWARENESS, INSTRUMENT AND TOOL USAGE, MATH AND MEASURING, BLUEPRINT READING, FABRICATION, FRAMING, SHEATHING AND FINISHING SKILLS, INSTALLATION OF DOORS AND WINDOWS AND LEAD ABATEMENT CERTIFICATION. THIS COURSE INCLUDES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION AND ACTUAL CONSTRUCTION SITE WORK EXPERIENCE AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR OCCUPATIONS SUCH AS GENERAL LABORERS, CARPENTERS, ROOFERS, FRAMERS AND OTHER OCCUPATIONS IN THE CONSTRUCTION AND RELATED INDUSTRIES. THE FIRST 6 WEEKS OF TRAINING TAKES PLACE IN A SHOP LAB WHERE MOCK STRUCTURES ARE BUILT, TOOL USE IS PRACTICED, AND OSHA 10 AND LEAD ABATEMENT CERTIFICATION IS PROVIDED. THE LAST 6 WEEKS ARE SPENT ON ACTUAL CONSTRUCTION SITES ON BUILDING AND RECONSTRUCTION PROJECTS. UP TO 12 WEEKS OF JOB DEVELOPMENT SERVICES ARE PROVIDED TO ASSIST PARTICIPANTS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY. DURING 2014, 153 INDIVIDUALS PARTICIPATED IN THE 12 WEEK CONSTRUCTION SKILLS TRAINING CLASSES. CUSTOMER SERVICE CALL CENTER TRAINING (METRO) IS AN 8 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF CALL CENTER WORK ENVIRONMENT, CUSTOMER SERVICE, SERVICE ATTITUDE, COMMUNICATION SKILLS, LISTENING SKILLS, BUILDING CUSTOMER RAPPORT, TELEPHONE ETIQUETTE, MANAGING CHALLENGING CUSTOMERS, REGULATIONS, CODE OF ETHICS, CONFIDENTIALITY AND COMPUTER SKILLS. THIS COURSE INCLUDES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION, INDUSTRY GUEST SPEAKERS, TOURS AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR A VARIETY OF OCCUPATIONS IN CUSTOMER SERVICE/COLLECTIONS CALL CENTERS. OCCUPATIONS AREAS INCLUDE COLLECTIONS AND CALL CENTER REPRESENTATIVE, OPERATIONS, CUSTOMER SERVICE AND OTHER RELATED OCCUPATIONS. UP TO 12 WEEKS OF JOB DEVELOPMENT SERVICES ARE PROVIDED TO ASSIST PARTICIPANTS TO OBTAIN EMPLOYMENT IN THE CALL CENTER INDUSTRY. IF CONTINUED JOB DEVELOPMENT SERVICES ARE DESIRED, A PBA AUTHORIZATION WILL BE REQUESTED. BASIC FOLLOW-UP SERVICES CAN BE PROVIDED FOR A MINIMUM OF 90 DAYS. DURING 2014, 55 INDIVIDUALS PARTICIPATED IN THE METRO 8 WEEK FINANCIAL SERVICES/CALL CENTER SKILLS TRAINING CLASSES.
FINANCIAL SERVICES/CALL CENTER SKILLS TRAINING (ST CLOUD) IS A 6 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF CALL CENTER WORK ENVIRONMENT, CUSTOMER SERVICE, SERVICE ATTITUDE, COMMUNICATION SKILLS, LISTENING SKILLS, BUILDING CUSTOMER RAPPORT, TELEPHONE ETIQUETTE, MANAGING CHALLENGING CUSTOMERS, REGULATIONS, CODE OF ETHICS, CONFIDENTIALITY, 10 KEY, IDENTIFYING FRAUD, PRODUCTS AND SERVICES, SALES, CASH BUNDLING, DEBITS AND CREDITS, CHECK RECONCILIATION AND COMPUTER SKILLS. THIS COURSE INCLUDES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION, INDUSTRY GUEST SPEAKERS, TOURS AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR A VARIETY OF OCCUPATIONS IN BANKING AND CUSTOMER SERVICE CALL CENTERS. OCCUPATIONS AREAS INCLUDE CALL CENTER REPRESENTATIVE AND/OR TELLER ASSOCIATE, OPERATIONS, CUSTOMER SERVICE AND OTHER RELATED OCCUPATIONS. TRAINING TAKES PLACE AT LOCAL AREA BUSINESSES. UP TO 12 WEEKS OF JOB DEVELOPMENT SERVICES ARE PROVIDED TO ASSIST PARTICIPANTS TO OBTAIN EMPLOYMENT IN FINANCIAL SERVICES OR CALL CENTER INDUSTRIES. IF CONTINUED JOB DEVELOPMENT SERVICES ARE DESIRED, A PBA AUTHORIZATION WILL BE REQUESTED. BASIC FOLLOW-UP SERVICES CAN BE PROVIDED FOR A MINIMUM OF 90 DAYS. DURING 2014, 22 INDIVIDUALS PARTICIPATED IN THE 6 WEEK FINANCIAL SERVICES/CALL CENTER SKILLS TRAINING CLASSES. MEDICAL OFFICE TRAINING (METRO) IS AN 8 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF MEDICAL TERMINOLOGY, COMPUTERS, INSURANCE INFORMATION, DOCUMENT PREPARATION AND ELECTRONIC MEDICAL RECORDS SYSTEMS. THIS COURSE INCLUDES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION, INDUSTRY GUEST SPEAKERS, TOURS AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR A VARIETY OF OCCUPATIONS IN A MEDICAL OFFICE ENVIRONMENT. OCCUPATIONS INCLUDE PATIENT REP, ADMIN COORDINATOR, PATIENT ACCOUNT SPECIALIST, INSURANCE SPECIALIST, CHARGE ENTRY SPECIALIST, AND OTHER RELATED OCCUPATIONS. UP TO 12 WEEKS OF JOB DEVELOPMENT SERVICES ARE PROVIDED TO ASSIST PARTICIPANTS TO OBTAIN EMPLOYMENT IN THE HEALTH CARE INDUSTRY. IF CONTINUED JOB DEVELOPMENT SERVICES ARE DESIRED, A PBA AUTHORIZATION WILL BE REQUESTED. BASIC FOLLOW-UP SERVICES CAN BE PROVIDED FOR A MINIMUM OF 90 DAYS. DURING 2014, 65 INDIVIDUALS PARTICIPATED IN THE METRO 8 WEEK MEDICAL OFFICE SKILLS TRAINING CLASSES. RETAIL SKILLS TRAINING IS AN 8 WEEK COURSE DESIGNED TO PROVIDE SHORT TERM SKILL ACQUISITION TRAINING AND SUPPORT IN THE AREAS OF CUSTOMER SERVICE, TEAM WORK, COMMUNICATION, RETAIL TERMINOLOGY, STOCKING, FOOD SERVICE, AND CART ATTENDING. THIS COURSE USES A COMBINATION OF CURRICULUM-BASED CLASSROOM INSTRUCTION, INDUSTRY GUEST SPEAKERS, ON-THE-JOB TRAINING AND EMPLOYMENT READINESS TRAINING INCLUDING RESUME DEVELOPMENT AND INTERVIEW SKILLS TRAINING TO PREPARE INDIVIDUALS FOR EMPLOYMENT IN A RETAIL POSITION. TRAINING TAKES PLACE AT LOCAL AREA RETAILORS WITH APPROXIMATELY 1 HOUR OF CLASSROOM INSTRUCTION AND 2-3 HOURS OF PAID ON-THE-JOB TRAINING. DURING 2014, 78 INDIVIDUALS PARTICIPATED. FORKLIFT TRAINING IS A 12-HOUR PROGRAM DESIGNED TO PROVIDE CERTIFICATION IN FORKLIFT OPERATIONS. THE TRAINING INCORPORATES THREE HOURS OF CLASSROOM INSTRUCTION, INCLUDING ORAL INSTRUCTION, VIDEOS AND HANDS-ON INSTRUCTION IN LIFT OPERATION AND SAFETY. EACH PARTICIPANT MUST TAKE AND PASS A WRITTEN OR ORAL EXAMINATION BEFORE PARTICIPATING IN A MINIMUM OF EIGHT HOURS OF PRACTICAL INSTRUCTION. THIS INSTRUCTION IS COMPLETED UNDER THE SUPERVISION OF A CERTIFIED FORKLIFT OPERATOR. UPON COMPLETION OF THIS EIGHT-HOUR INSTRUCTION, PARTICIPANTS MUST SUCCESSFULLY PASS A WORKPLACE EVALUATION PROVING THAT THEY CAN OPERATE THE EQUIPMENT SAFELY. PARTICIPANTS ARE THEN ISSUED A CERTIFICATE OF COMPLETION AND A FORKLIFT CERTIFICATION CARD. DURING 2014, 20 PEOPLE PARTICIPATED IN THE PROGRAM. GED (GENERAL EQUIVALENCY DIPLOMA) SERVICES: IN 2006, GOODWILL/EASTER SEALS BECAME CERTIFIED BY MINNEAPOLIS PUBLIC SCHOOLS AS AN ADULT BASIC EDUCATION PROVIDER TO PROVIDE GED SERVICES TO ANY MINNEAPOLIS RESIDENT. DURING 2014, 173 INDIVIDUALS RECEIVED GED SERVICES FROM OUR 2700 EAST LAKE STREET LOCATION IN MINNEAPOLIS. COMPUTER LAB: GOODWILL/EASTER SEALS OFFERS A COMPUTER LAB FOR PARTICIPANTS AND EMPLOYEES TO FURTHER ENHANCE THEIR BASIC COMPUTER SKILLS. THE COMPUTER LAB IS USED FOR INTERNET JOB SEARCH AND JOB SEEKING SKILLS CLASSES, BASIC COMPUTER CLASSES, ASSESSMENT TESTING, AND MANY OTHER CLASSES AND DROP-IN USES. DURING 2014, 1,407 VISITS WERE MADE. GOODWILL/EASTER SEALS EMPLOYMENT CONSULTANTS HELP PLACE INDIVIDUALS IN JOBS THAT MATCH THEIR INDIVIDUAL SKILLS AND INTERESTS. STAFF PROVIDE PARTICIPANTS WITH PERSONALIZED JOB DEVELOPMENT SKILLS TRAINING IN PREPARING JOB APPLICATIONS AND RESUMES, INTERVIEWING, ACCEPTING A JOB, AND ESTEEM BUILDING. IN ADDITION, STAFF PROVIDE FOLLOW-UP SERVICES TO ASSIST PARTICIPANTS WHO ARE EMPLOYED BUT NEED SUPPORT TO MAINTAIN AND/OR ADVANCE IN THEIR CAREERS. DURING 2014, 1,331 INDIVIDUALS OBTAINED EMPLOYMENT (PLACEMENT) AND 250 INDIVIDUALS ADVANCED IN THEIR CAREERS. NORTH ST PAUL WFC AND LIBRARY OUTREACH: GOODWILL/EASTER SEALS MINNESOTA PARTNERS WITH LOCAL MINNEAPOLIS AND ST PAUL LIBRARIES AND THE NORTH ST PAUL WORKFORCE CENTER TO PROVIDE CAREER COUNSELING, APPLICATION AND RESUME ASSISTANCE, INTERVIEW PREPARATION, JOB SEARCH RESOURCES, SKILLS TRAINING INFORMATION AND REFERRAL ASSISTANCE IN COMMUNITIES ON A ONE-TO-ONE BASIS OR IN SMALL GROUPS TO MEET EACH COMMUNITYS NEEDS. DURING OUR 2014 FISCAL YEAR, 27,709 EMPLOYMENT SERVICES WERE PROVIDED IN THESE LOCAL COMMUNITIES. ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS): DURING 2014, GOODWILL/EASTER SEALS PROVIDED ARMHS SERVICES TO SUPPORT, ASSIST, INSTRUCT AND EDUCATE INDIVIDUALS IN STRENGTHENING BASIC SOCIAL AND LIVING SKILLS ESSENTIAL TO FOSTERING MENTAL HEALTH RECOVERY AND MANAGING THE DEMANDS OF INDEPENDENT, COMMUNITY-BASED LIVING. WE PROVIDED SERVICES FOR 255 INDIVIDUALS IN 2014 IN RAMSEY, HENNEPIN AND DAKOTA COUNTIES. WORKING WELL MENTAL HEALTH CLINIC: OFFERS ACCESSIBLE, AFFORDABLE, REHABILITATIVE MENTAL HEALTH SERVICES TO THOSE WHO HAVE BEEN MARGINALIZED AND MISINFORMED ABOUT THE EFFECTIVENESS OF SOLUTION-FOCUSED THERAPIES IN COMBINATION WITH APPROPRIATE MEDICATION INTERVENTION. IT OFFERS A MULTIDISCIPLINARY APPROACH OF PSYCHIATRY, PSYCHOLOGY, CLINICAL SOCIAL WORK AND FAMILY THERAPY TO MEET AN INDIVIDUALS UNIQUE NEED. NUMBER OF INDIVIDUALS SERVED IN 2014 WAS 314.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNITY RESOURCE/ADVOCACY SERVICES: ARE PROVIDED TO ASSIST PROGRAM PARTICIPANTS IN RESOLVING SOCIAL ,MEDCIAL, HOUSING AND OTHER ISSUES THAT PRESENT A BARRIER TO REACHING THEIR VOCATIONAL GOALS. A TOTAL OF 1,844 INDIVIDUALS RECEIVED ASSISTANCE IN ACCESSING COMMUNITY AND SUPPORT SERVICES IN 2014. MEDICAL EQUIPMENT LOAN PROGRAM: THIS PROGRAM PROVIDES SHORT TERM LOANS OF DURABLE MEDICAL EQUIPMENT TO ANYONE WITH A PERMANENT OR TEMPORARY DISABILITY. EQUIPMENT AVAILABLE FOR LOAN INCLUDES WALKERS, COMMODES, BATH CHAIRS, TRANSFER BENCHES, AND WHEELCHAIRS TO NAME A FEW. THE EQUIPMENT LOAN PROGRAM SERVED 12,530 PEOPLE NEEDING DURABLE MEDICAL EQUIPMENT DURING 2014. IN ADDITION, WE PROVIDED 2,816 PIECES OF EQUIPMENT TO MISSION GROUPS.
FORM 990, PART VI, SECTION A, LINE 2 MICHAEL HOWE (DIRECTOR) AND DEBORAH FERRY (KEY EMPLOYEE) HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4 GOODWILL/EASTER SEALS MINNESOTA HAS DECIDED TO CREATE A SEPARATE LEGAL ENTITY AS A FOUNDATION, THIS BEING "GOODWILL EASTER SEALS FOUNDATION;" ABBREVIATED GESF. THE FILING AND SUBMISSION PROCESS BEGAN IN EARNEST AFTER 10/1/2014. HOWEVER TO FACILITATE THIS GOAL THERE WERE A FEW CHANGES TO THE GOODWILL / EASTER SEALS MINNESOTA BYLAWS, THE TWO MOST SIGNIFICANT ARE: 1. THE BOARD SHALL ELECT THE BOARD OF DIRECTORS OF THE GOODWILL-EASTER SEALS FOUNDATION (GESF) 2. UNDER ARTICLE IV. SECTION 2. PRESIDENT AND CEO - THE FOLLOWING DUTY WAS ADDED "BE PRESIDENT OF THE GOODWILL-EASTER SEALS FOUNDATION"
FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 RETURN AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD BEFORE RECOMMENDING THEM FOR APPROVAL TO THE FULL BOARD. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C AT THE START OF EACH BOARD MEETING, THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS OF INTEREST RELATED TO THE AGENDA. IF THERE ARE CONFLICTS, THE PERSON WHO HAS A CONFLICT IS ASKED TO EXPLAIN THE CONFLICT. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THAT PERSON(S) MAY BE PRESENT TO DISCUSS THE ISSUE, BUT CANNOT VOTE ON THE ISSUE. ANNUALLY BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO COMPLETE AND SIGN A POSSIBLE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES RECEIPT OF THE BOARD OF DIRECTORS POLICY CONCERNING CONFLICT OF INTEREST. THE FORM ALLOWS FOR THE DESCRIPTION OF ANY POSSIBLE CONFLICT WHETHER IT IS A BUSINESS RELATIONSHIP BY THE BOARD MEMBER OR MEMBER OF SENIOR MANAGEMENT OR A FAMILY MEMBER WHO HAVE A DIRECT OR INDIRECT BUSINESS RELATIONSHIP. BOARD MEMBERS AND SENIOR MANAGEMENT ANNUALLY ARE PROVIDED A LISTING OF ALL VENDORS WITH ANNUAL PAYMENTS IN EXCESS OF $10,000 TO ASSIST IN DETERMINATION OF A POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS SET AFTER A FORMAL REVIEW OF THE ORGANIZATION'S PAST YEAR'S PERFORMANCE IS COMPLETED WITH THE INCUMBENT. THE PROCESS INCLUDES THE FOLLOWING STEPS: 1. PAST PERFORMANCE INCREASES ARE REVIEWED AND VERIFIED. 2. THE ORGANIZATION'S BUDGETED PLAN FOR MERIT INCREASES IS CONFIRMED. 3. THE MINIMUM, MAXIMUM, MEAN & MEDIAN SALARY RANGES FOR THE POSITION ARE REVIEWED IN THE ANNUAL GOODWILL INDUSTRIES INC (GII) SALARY AND COMPENSATION SURVEY, THE EASTER SEALS NATIONAL (ESN) ANNUAL SALARY SURVEY, THE MINNESOTA COUNCIL OF NON-PROFITS AND THE EMPLOYERS ASSOCIATION SURVEYS. 4. THE MINNESOTA ANNUAL NON-PROFIT 100 REPORT OF TOTAL COMPENSATION FOR CEOS IS REVIEWED. 5. THE CEO'S EXISTING PREREQUISITES ARE REVIEWED AND COMPARED TO THOSE LISTED FOR GII AND ESN COMPARABLE SIZED AFFILIATES. CHANGES ARE CONSIDERED. 6. THE SALARY INCREASE IS DETERMINED BASED ON THE ORGANIZATIONAL PLAN AND PERFORMANCE RESULTS, WHILE STAYING WITHIN THE RANGE OF BOTH GII AND ESN SALARY SURVEYS. THE COMPENSATION PROCESS FOR THE EXECUTIVE TEAM IS AS FOLLOWS: 1. PERFORMANCE AND DIVISION GOALS AND OUTCOMES OVER THE PREVIOUS FISCAL YEAR ARE REVIEWED AND DISCUSSED. 2. A SALARY INCREASE IS DETERMINED BASED ON PERFORMANCE, BUDGETED MERIT INCREASES AND/OR A MARKET ADJUSTMENT. 3. IN THE MANAGEMENT RECOGNITION INCENTIVE PLAN, THREE COMPONENTS ARE CONSIDERED - ORGANIZATION GOALS, DIVISIONAL GOALS, AND INDIVIDUAL GOALS. THE INCENTIVE IS BASED ON A PERCENTAGE OF THE SALARY PAID IN THE PREVIOUS YEAR. THERE ARE TWO DIFFERENT MAXIMUM PERCENTAGE FOR THE CEO & VICE-PRESIDENTS AND THE DIRECTOR GROUP. 4. THE TOTAL AMOUNT OF THE MANAGEMENT RECOGNITION INCENTIVE PLAN IS CALCULATED AND APPROVED WHEN THE FISCAL YEAR RESULTS ARE KNOWN AND THE OUTSIDE CPA AUDIT COMPLETED. 5. FOR FY 2014, THERE WERE NO INCENTIVES ISSUED UNDER THE MANAGEMENT RECOGNITION INCENTIVE PLAN.
FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE GWES WEBPAGE HAS A WEBLINK TO THE LATEST 990 TAX RETURN (PDF FORMAT). THERE IS ALSO A SUMMARY OF FINANCIAL INFORMATION IN OUR ONLINE ANNUAL REPORT AND IN THE LINK TO CHARITIES REVIEW COUNCIL. WWW.SMARTGIVERS.ORG
FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GOODWILLEASTER SEALS MINNESOTA
GOODWILL INDUSTRIES INC
Employer identification number

41-0706171
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) GW RESTAURANT HOLDING LLC
553 FAIRVIEW AVE N
ST PAUL,MN55104
26-4100809 		REAL ESTATE, COMMERCIAL RENTING MN     GOODWILL EASTER SEALS MINNESOTA GOODWILL INDUSTRIES INC
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) GOODWILL-EASTER SEALS FOUNDATION INC

553 FAIRVIEW AVE N

ST PAUL,MN55104
47-1694921 		SUPPORT GOODWILL/EASTER SEALS MINNESOTA MN 501(C)(3) - PENDING STATUS PENDING GOODWILLEASTER SEALS MINNESOTA
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE LEAD ANNUITY TRUST (1)

 
 
CHARITABLE TRUST MN N/A
 T         No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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