2020-11-16T17:50:36-06:00 2019-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2019-01-01 941186175 GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC GOOD 5106987200 1301 30TH AVENUE OAKLAND CA 94601 MITTIE GRIGSBY CHIEF FINANCIAL OFFICER 5106987200 2020-11-16 1 MICHAEL LUMSDEN P01262236 4159561500 2020-11-16 24.43.226.52 2020-11-16 16:22:20 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z MIKE KEENAN 1301 30TH AVENUE OAKLAND CA 94601 59550497 0 X WWW.EASTBAYGOODWILL.ORG X 1934 CA TO PROVIDE JOB TRAINING, EMPLOYMENT EXPERIENCE, AND LIFE SKILLS FOR DISADVANTAGED AND DISABLED INDIVIDUALS. 14 13 1646 14 0 0 780802 27608741 4190867 1519493 1796803 2720551 20063840 2569474 26832312 34418259 0 0 0 0 18698129 19467700 0 0 18632 12091910 15116415 30790039 34584115 -3957727 -165856 17941057 18160510 7966845 7881222 9974212 10279288 OUR MISSION IS TO TURN DONATIONS INTO JOBS - OFFERING LIFETIME PURPOSE AND OPPORTUNITY. 0 0 30877037 0 2451062 GOODWILL PROVIDES HANDS-ON, PAID JOB TRAINING TO THOSE FACING BARRIERS TO EMPLOYMENT, SUCH AS MULTI-GENERATIONAL POVERTY, HISTORY OF INCARCERATION, LIMITED EDUCATION OR ENGLISH LANGUAGE SKILLS, NO WORK EXPERIENCE, AND DISABILITIES. WHILE PARTICIPANTS RECEIVE REAL-LIFE JOB TRAINING, THEY ALSO PARTICIPATE IN CASE MANAGEMENT SUPPORT SERVICES AND ATTEND CLASSES IN EMPLOYMENT READINESS, COMPUTER LITERACY, AND JOB SEARCH SKILLS. NEARLY FORTY PERCENT OF ALL JOBS PERFORMED WITHIN THE SOCIAL ENTERPRISE OPERATED BY GOODWILL INDUSTRIES OF THE GREATER EAST BAY ARE PERFORMED BY THOSE WHO ARE NOT EMPLOYABLE IN THE LABOR MARKET AND ARE LEARNING HOW TO WORK IN ORDER TO BECOME COMPETITIVELY EMPLOYED. 1595750 0 1519493 GOODWILL OFFERS COMPREHENSIVE JOB PLACEMENT SERVICES. OUR WORK FOCUSES ON NOT ONLY MATCHING QUALIFIED APPLICANTS TO AVAILABLE POSITIONS, BUT CULTIVATING STRONG RELATIONSHIPS WITH COMMUNITY EMPLOYERS SO THAT WE CAN SUCCESSFULLY FIND SUSTAINABLE JOBS FOR OUR PARTICIPANTS. IN 2019, GOODWILL PLACED 869 INDIVIDUALS INTO COMPETITIVE EMPLOYMENT THROUGHOUT ALAMEDA, CONTRA COSTA, AND ALAMEDA COUNTIES. 32472787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 91 0 1 1646 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MITTIE GRIGSBY 5106987200 1301 30TH AVENUE OAKLAND CA 94601 GREG MCCOY CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 JOSEPH MAHONEY SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 LINDA CHEW BOARD MEMBER 1.00 0.00 X 0 0 0 REV ALBERT FEATHERSTONE BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT HUFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD LAI BOARD MEMBER 1.00 0.00 X 0 0 0 STUART MCCULLOUGH BOARD MEMBER 1.00 0.00 X 0 0 0 TOM PARTLOW BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE PIEROTTI BOARD MEMBER EFFECTIVE 04/2019 1.00 0.00 X 0 0 0 BILL ROWLAND BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF SCHWARTZ BOARD MEMBER EFFECTIVE 04/2019 1.00 0.00 X 0 0 0 CHUCK SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 MEL STUCKEY BOARD MEMBER THROUGH 10/2019 1.00 0.00 X 0 0 0 DAVE TROTTER BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE KEENAN PRESIDENT & CEO 40.00 1.00 X X 201626 0 10451 MITTIE GRIGSBY CHIEF FINANCIAL OFFICER 35.00 5.00 X 197980 0 5289 MATHEW D HOFFMAN CHIEF PROGRAMS OFFICER 20.00 20.00 X 158269 0 0 TONY LAU CONTROLLER 40.00 0.00 X 116181 0 1223 WENDY TANG DIR OF FINANCIAL PLANNING & BUSINESS ANALYTICS 40.00 0.00 X 104885 0 13960 KIMBERLY SCRAFANO VP OF WORKFORCE DEV. THROUGH 6/2019 20.00 20.00 X 102827 0 1300 881768 0 32223 6 0 1 0 BETTER BUSINESS TECH LLC 274 REDWOOD SHORES PKWY 709 REDWOOD CITY CA 94065 SOFTWARE MAINTENANCE AND TECH SUPPORT 248444 MOSS ADAMS LLP 10960 WILSHIRE BOULEVARD SUITE 1100 LOS ANGELES CA 90024 AUDIT AND TAX SERVICES 111110 2 66700 2099464 25442577 25219332 27608741 COURT REPORTING SERVICES 541900 1519493 1519493 1519493 463 463 134036 0 134036 134036 134036 2867356 147268 2720088 2720088 2720088 0 66700 15624 -15624 -15624 27420408 24969346 2451062 2451062 34418259 3970555 0 2838963 573615 158269 415346 15945460 15299495 644445 1520 1703562 1603164 100382 16 1245063 1164980 79871 212 37811 37811 111110 111110 242703 241985 718 569540 531436 37598 506 278444 248444 30000 7813519 7630627 182892 54945 54945 2003807 1938237 65570 AUTO/TRUCK EXP/RENTAL 1158067 1150931 7136 TRASH REMOVAL 568305 568305 EQUIPMENT MAINTENANCE 250502 243440 7062 FREIGHT/SHIPPING 245943 245943 1781719 1447531 318528 15660 34584115 32472787 2092696 18632 872545 52682 1039897 646284 3198167 3223919 89720 117947 31330757 21446423 11624362 9884334 1523950 3048629 261000 232000 151279 134852 17941057 18160510 2251263 2147006 300000 8574 1400000 1800000 4015582 3925642 7966845 7881222 X 9227114 10279288 747098 0 9974212 10279288 17941057 18160510 -165856 470932 0 X 0 1 X 1 1 1 X 296406 177862 283602 780802 27608741 29147413 28653288 28767682 27985408 27683266 3970555 117060199 28949694 28945544 28269010 28464068 31579296 146207612 0 0 0 146207612 221466 257604 197572 171465 134499 982606 221466 257604 197572 171465 134499 982606 95425 101395 25525 33188 0 255533 731452 731452 29266585 29304543 28492107 29400173 31713795 148177203 0.98670 0.98480 0.00660 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PROPERTY TAX REFUND - 2018 AMOUNT: $ 12,228. LONGSTANDING LIABILITIES WRITTEN OFF - 2018 AMOUNT: $ 6,617. INVENTORY REVALUATION - 2018 AMOUNT: $ 712,607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247921 2247921 6269982 3559907 2710075 10822481 6870985 3951496 11990373 11015531 974842 9884334 DEFERRED GAIN ON SALE OF PROPERTY 1480799 DEFERRED REIMBURSEMENT OF LEASEHOLD IMPROVEMENTS 1892439 DEFERRED RENT 552404 3925642 X PART X, LINE 2: THE AGENCY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR 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 AGENCY FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. GALA 2019 66700 66700 395 14400 829 66700 66700 395 14400 829 15624 -15624 X X X X 0 0 0 0 0 0 0 0 0 MIKE KEENAN PRESIDENT & CEO 201626 0 0 0 0 0 0 0 10451 0 212077 0 0 0 MITTIE GRIGSBY CHIEF FINANCIAL OFFICER 197980 0 0 0 0 0 0 0 5289 0 203269 0 0 0 MATHEW D HOFFMAN CHIEF PROGRAMS OFFICER 158269 0 0 0 0 0 0 0 0 0 158269 0 0 0 X 25219332 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS GENERATED, AND REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS WILL ANNUALLY EXECUTIVE A STATEMENT ACKNOWLEDGING THAT NO CONFLICT OF INTEREST EXISTS OR HAS EXISTED DURING THEIR TENURE IN THIS POSITION. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES FOR A DIRECTOR, HE/SHE SHALL PROMPTLY INFORM THE PRESIDENT/CEO AND THE BOARD CHAIR. IF A SIGNIFICANT CONFLICT EXISTS AND CANNOT BE RESOLVED, THE DIRECTOR SHOULD RESIGN. ALL DIRECTORS RECUSE THEMSELVES FROM DISCUSSION OR DECISION AFFECTING THEIR PERSONAL, BUSINESS OR PROFESSIONAL INTERESTS. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING A DIRECTOR ARE RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD; IF THE ISSUE INVOLVES THE CHAIR, IT SHALL BE RESOLVED BY A SUBCOMMITTEE OF THE BOARD CONVENED FOR THEIR PURPOSE AT THE REQUEST OF THE VICE CHAIR. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING ANY EMPLOYED OFFICER OF GOODWILL (OTHER THAN THE PRESIDENT/CEO) SHALL BE RESOLVED BY THE PRESIDENT/CEO; THE EXECUTIVE COMMITTEE OF THE BOARD RESOLVES ANY CONFLICTS OF INTEREST INVOLVING FROM THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH REVIEWING COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE OVERALL COMPENSATION PACKAGE AND EMPLOYMENT AGREEMENT; BOTH THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS UTILIZES COMPARABLE DATA FROM SIMILARLY SITUATED ORGANIZATIONS IN MAKING THIS DETERMINATION. THE PRESIDENT/CEO REVIEWS COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES, UTILIZING COMBARABLE DATA OF SIMILARLY SITUTATED EMPLOYEES AT SIMILAR ORGANIZATIONS IN MAKING THIS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. CALIDAD INDUSTRIES INC 1301 30TH AVENUE OAKLAND CA 94601 943101119 PROVIDE EMPLOYMENT TO SEVERLY DISABLED PEOPLE THROUGH ABILITYONE. CA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0