2023-05-05T19:16:24-05:00 2022-06-30 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990 2021-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 BRANDY EVENS CEO 7075230550 2023-05-02 1 BRANDY EVENS 999009999 BRETT P BRADFORD P01962060 7075423343 2023-05-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRANDY EVENS 651 YOLANDA AVENUE SANTA ROSA CA 95404 19653578 0 X WWW.GIRE.ORG X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 11 11 332 911 14904 13905 94804 5256967 1076011 0 97626 105352 13835894 14037830 15104335 19400149 0 0 0 0 8446022 7649224 0 0 0 5678556 6068117 14124578 13717341 979757 5682808 25225939 26308294 7803400 3365831 17422539 22942463 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 0 0 10443574 12827932 OPERATION OF FIFTEEN (15)RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALES OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS IS THE NUMBER ONE EXPRESSION OF OUR MISSION. THROUGH THESE ACTIVITIES WE EMPLOY INDIVIDUALS WITH BARRIERS BY PROVIDING WORK SKILLS DEVELOPMENT, AS WELL AS PROVIDING WORK TRAINING OPPORTUNITIES TO PROGRAM CLIENTS. 1058047 1155082 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS. 11501621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 332 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 JOSHUA SCHULTZ DIRECTOR 2.00 X 0 0 0 TIM SMITH DIRECTOR 2.00 X 0 0 0 NANCY WATSON DIRECTOR 2.00 X 0 0 0 CAL KIMES DIRECTOR 2.00 X 0 0 0 ERIC KOENIGSHOFER LEFT DEC 2021 DIRECTOR 2.00 X 0 0 0 DAVE FOSTER TREASURER 2.00 X X 0 0 0 JEAN KAPOLCHOK SECRETARY 2.00 X X 0 0 0 DENNIS CARRERA DIRECTOR 2.00 X 0 0 0 HEIDI WOULD CHAIR 2.00 X X 0 0 0 MICHELLE CROSBIE DIRECTOR 2.00 X 0 0 0 AMY HUNSBERGER DIRECTOR 2.00 X 0 0 0 REBECCA HERMOSILLO DIRECTOR 2.00 X 0 0 0 MIRANDA SANDVIG VICE-CHAIR 2.00 X X 0 0 0 BRANDY EVANS PRESIDENT/CEO 40.00 X 395240 0 7437 REGINE DUNN VP OF SALES AND OPERATIONS 40.00 X 144690 0 8358 JOANN COLE DIRECTOR OF ADMINISTRATIVE SERVICES 40.00 X 123000 0 7481 662930 0 23276 3 0 1 0 0 5114335 142632 5256967 104361 104361 308245 253429 54816 54816 14904 39912 991 0 991 991 991 13983014 0 13983014 13983014 19400149 13983014 14904 145264 639654 514138 125516 6002996 4852637 1150359 545639 496617 49022 460935 385365 75570 26169 10206 15963 64682 64682 141185 89716 51469 370197 355965 14232 2987972 2817238 170734 325063 307701 17362 53593 26624 26969 328345 200920 127425 404748 342719 62029 SUPPLIES AND EQUIPMENT 492678 428776 63902 CONTRACT EXPENSE 288309 288309 BANK CHARGES 247454 245984 1470 BAD DEBT 182571 182571 155151 138706 16445 13717341 11501621 2215720 0 6033230 5077540 5854000 8330625 293241 270951 138791 109577 17773315 5435298 12683294 12338017 99377 85087 124006 96497 25225939 26308294 1300371 1076891 58987 65406 2339026 2203534 4021565 83451 20000 7803400 3365831 X 17236539 22756463 186000 186000 17422539 22942463 25225939 26308294 5682808 -162884 0 X X 0 1 X 1 1 1 X 302481 162613 185872 110326 80320 841612 16769988 17857841 13814582 14739631 15138096 78320138 17072469 18020454 14000454 14849957 15218416 79161750 0 0 0 79161750 139266 168691 417159 435178 413597 1573891 20141 31977 19175 77054 19915 168262 159407 200668 436334 512232 433512 1742153 170217 496491 52898 719606 17402093 18717613 14489686 15362189 15651928 81623509 0.96980 0.97450 0.02130 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5713962 5713962 8580073 3867144 4712929 1923769 867066 1056703 1555511 701088 854423 12338017 CUSTOMER DEPOSITS 5000 TENANT SECURITY DEPOSITS 15000 20000 X 19490694 -162884 253429 90545 19400149 0 19400149 13970770 253429 253429 13717341 0 13717341 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN LINE 6B, STATEMENT OF REVENUES 253,429. DIFFERENCE IN REVENUE/EXPENSE CLASSIFICATION BETWEEN AUDIT AND 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED IN LINE 6B, STATEMENT OF REVENUES 253,429. DIFFERENCE IN REVENUE/EXPENSE CLASSIFICATION BETWEEN AUDIT AND 990 1 X X X X X 0 0 0 0 0 0 0 0 0 BRANDY EVANS PRESIDENT/CEO 284000 0 102240 0 9000 0 0 0 7437 0 402677 0 0 0 REGINE DUNN VP OF SALES AND OPERATIONS 120000 0 24000 0 690 0 0 0 8358 0 153048 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SETS THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IN ACCORDANCE WITH THE BYLAWS. X SEE SCH M PART II X SEE SCH M PART II X SEE SCH M PART II X SEE SCH M PART II 0 0 0 PART I, LINE 33: THE ORGANIZATION BELIEVES THE INVENTORY OF CONTRIBUTED GOODS AND MATERIALS DOES NOT POSSESS AN ATTRIBUTE THAT IS EASILY MEASURED OR VERIFIABLE WITH SUFFICIENT RELIABILITY. ALSO, THERE IS A SIGNIFICANT UNCERTAINTY ABOUT THE EXISTENCE OF A VALUE AT THE TIME OF DONATION; THEREFORE, NO VALUE IS ASSIGNED TO THE CONTRIBUTED GOODS AND MATERIALS THAT ARE HELD FOR SALE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS, THE MEMBERS ARE INSTRUCTED TO REPORT ANY INTERIM CONFLICTS AS THEY ARISE. THEY ARE ALSO REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER PRESENTED IF A CONFLICT OR PERCEIVED CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VI, LINE 1A PER THE BYLAWS "THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST ELEVEN (11) BUT NOT MORE THAN NINETEEN (19) DIRECTORS UNTIL CHANGED BY AMENDMENT TO THESE BYLAWS."