2018-11-14T17:04:38-06:00 2017-12-31 953322166 KSJG LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2017-01-01 330943980 LANDMARK SERVICES INC LAND 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 DONALD J VOSKA CFO 7145476308 2018-11-14 1 MARGOT ANDREWS P00177103 9492612808 2018-11-14 66.77.118.76 2018-11-14 07:49:38 PS P CEFB21C6142056BB1E8FDDE15754F9732800B70F 979846A2EADE036E504E70E7685DF4A5E48BF11A 2017 2019-02-21 02:37:17Z NICOLE SUYDAM 410 NORTH FAIRVIEW SANTA ANA CA 92703 4055176 0 X N/A X 2000 CA ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN VALUABLE TRAINING AND EMPLOYMENT. 4 1 71 2 0 0 0 0 3842574 4039838 15333 15338 0 0 3857907 4055176 0 0 0 0 2766859 3064794 0 0 0 923111 1060290 3689970 4125084 167937 -69908 2310748 2626504 509442 895106 1801306 1731398 PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS. 0 0 3728329 4039838 LANDMARK SERVICES, INC. ASSISTED 53 INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED PRIMARILY THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE PROGRAM (FORMERLY THE JAVITS-WAGNER-O'DAY PROGRAM), A PROGRAM WITH A CLEAR PURPOSE TO HARNESS THE ABILITIES OF PEOPLE WITH SEVERE DISABILITIES. SOURCEAMERICA (FORMERLY NISH) IS A NATIONAL NONPROFIT THAT USES THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO PARTNER WITH COMMUNITY NONPROFIT AGENCIES, SUCH AS LANDMARK, TO PROVIDE TRAINING AND TO CREATE JOBS FOR A DEDICATED AND HIGHLY QUALIFIED WORKFORCE - PEOPLE WITH SIGNIFICANT DISABILITIES. LANDMARK'S CONTRACTS INVOLVED JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT. 3728329 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DONALD J VOSKA CFO 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 FRANK TALARICO JR PRESIDENT 1.00 40.00 X X 0 511822 20223 DONALD J VOSKA CFO 1.00 40.00 X X 0 255905 9690 CORRINE ALLEN SECRETARY 1.00 40.00 X X 0 274930 2981 FORTINO RIVERA CHAIRMAN (THRU 03/17) 1.00 0.00 X X 0 0 0 ELIZABETH HATTOX ITAKURA ASSISTANT SECRETARY 1.00 X X 0 0 0 0 1042657 32894 0 0 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 MANAGEMENT & ADMIN. 258960 SOURCEAMERICA PO BOX 791236 BALTIMORE MD 21217 ADMINISTRATION FEE 129867 2 CONTRACT SERVICES 624310 4039838 4039838 4039838 15338 15338 4055176 4039838 0 15338 2038358 2038358 514297 514297 512139 512139 8201 8201 27000 27000 401086 130427 270659 16012 16012 214251 127117 87134 26598 26598 4311 550 3761 60695 60695 JANITORIAL SUPPLIES 279025 279025 EQUIPMENT RENTAL AND MA 13446 13446 OTHER SUPPLIES 9665 9665 4125084 3728329 396755 0 876963 1252330 387229 504612 850737 657798 58429 66016 239618 93870 137390 145748 2310748 2626504 509442 895106 509442 895106 X 1801306 1731398 1801306 1731398 2310748 2626504 -69908 0 X X 0 1 X 1 0 X 3851137 3811463 3998462 3842574 4039838 19543474 3851137 3811463 3998462 3842574 4039838 19543474 19543474 724 15333 15338 31395 19574869 0.99840 0.99920 X 132311 53680 78631 107307 40190 67117 145748 X 4055176 0 4055176 0 4055176 4125084 0 4125084 0 4125084 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARD RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ADOPTION OF THE STANDARD IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 FRANK TALARICO JR PRESIDENT 0 399284 0 100538 0 12000 0 2677 0 17546 0 532045 0 0 DONALD J VOSKA CFO 0 212525 0 40980 0 2400 0 3220 0 6470 0 265595 0 0 CORRINE ALLEN SECRETARY 0 233502 0 39028 0 2400 0 2381 0 600 0 277911 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF GOODWILL INDUSTRIES OF ORANGE COUNTY, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOODWILL INDUSTRIES OF ORANGE COUNTY(RELATED TAX-EXEMPT ORGANIZATION), CALIFORNIA COMPLIANCE COMMITTEE EXISTS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING OCCURS BY HAVING EMPLOYEES, OFFICERS AND DIRECTORS DISCLOSE ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST ON, AT LEAST, AN ANNUAL BASIS AND WHEN ANY NEW POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A & 15B: LANDMARK SERVICES INC. DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE CORPORATE OFFICE FRONT DESK, UPON REQUEST VIA MAIL, AND ELECTRONICALLY. FORM 990, PART IX, LINE 10C NO CHANGE FROM PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 16A: THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE. GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 951644018 PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS. CA 501(C)(3) 170(B)(1)(A) (VI) 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GOODWILL INDUSTRIES OF ORANGE COUNTY D 657798 ACTUAL BALANCE GOODWILL INDUSTRIES OF ORANGE COUNTY M 258960 ACTUAL AMOUNTS PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: GOODWILL INDUSTRIES OF ORANGE COUNTY PRIMARY ACTIVITY: PROVIDES SERVICES FOR PEOPLE WITH DISABILITITES AND OTHER BARRIERS IN THE LOCAL COMMUNITY. PART V, LINE 2: BEGINNING BALANCE AT 1/1/2017 $850,737 2017 LOAN DECREASE $192,939 ENDING BALANCE AT 12/31/2017 $657,798