2018-09-21T16:18:23-05:00 2017-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-01-01 951644017 Goodwill Serving the People of Southern Los Angeles County GOOD 5624353411 800 West Pacific Coast Highway Long Beach CA 90806 Edward Pearson Treasurer 5624353411 2018-09-21 1 Tonetta L Conner CPA P01775198 6264036801 64.88.174.3 2018-09-21 14:18:02 PD P D0B37697D52A5701CCEF934FA1961397BB4A207F 662E6DE8D2A0C2D9F4A4EB5177E1DFE938C3EBE3 2017 2018-06-14 16:35:46Z Harry Saltzgaver 800 West Pacific Coast Highway Long Beach CA 90806 27071980 0 X www.thinkgood.org X 1939 CA Goodwill, Serving the People of Southern Los Angeles County (cont. to Schedule O) (Goodwill SOLAC) partners with the community, transforming donated goods into job training, education and placement services for individuals with barriers to employment. 20 20 884 20 0 0 4586395 3010790 19598710 20734561 423490 900117 20283 20532 24628878 24666000 0 0 0 0 14604326 15322530 0 0 290387 10215911 10594522 24820237 25917052 -191359 -1251052 20311093 19124139 2030722 1908760 18280371 17215379 X Goodwill SOLAC partners with the community, transforming donated goods into job training, education and placement services for individuals with barriers to employment. (cont. to Schedule O) 0 0 17977473 17138789 Commercial Operations consists of 17 stores, 1 outlet, 2 e-commerce sales outlets, and 1 aftermarket sales operations. It provided employment to nearly 779 individuals in 2017 and generates income that supports Vocational Services. 1995257 2724221 LiNKS Sign Language and Interpreting Services provides interpreters to assist the hearing impaired in communications, as well as translation services in over thirty languages including Arabic, Mandarin,Vietnamese, and Korean. In 2017 LiNKS processed over 7,500 requests for interpreting and translation services, serving over 4,000 individuals. Revenues generated from LiNKS supports our Work Force Development programs. 2149587 871551 In 2017, a total of 3,343 individuals accessed Goodwill SOLAC's job programs. Of those participants who accessed those services, 965 entered training programs, 483 completed training programs, and 382 individuals were placed into employment. Additionally, 44 individuals reached self-sufficiency in 2017 (self-sufficiency as defined by The National Economic Development and Law Center as well as The Lower Living Income Standards that are annually updated by The Department of Health and Human Services for Los Angeles County). 22122317 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 240 0 1 884 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Janet McCarthy 5624353411 800 West Pacific Coast Highway Long Beach CA 90806 Harry Saltzgaver Chairman/Trustee 2.00 X X 0 0 0 Anitra Dempsey Vice Chairman/Chairman 2.00 X X 0 0 0 Edward Pearson Treasurer 2.00 X X 0 0 0 Charles Tucker Secretary 2.00 X X 0 0 0 Ivy Arlinda Goolsby Trustee/Secretary(term start 12/17) 2.00 X X 0 0 0 Susan Bryne Trustee 2.00 X 0 0 0 Jeffrey Cornejo Trustee 2.00 X 0 0 0 Ken Cecil Trustee 2.00 X 0 0 0 Wayne Chaney Trustee/Vice Chairman 2.00 X X 0 0 0 John Claridy Trustee 2.00 X 0 0 0 Larry DeJarnett Trustee 2.00 X 0 0 0 Stephanie Hargrove Trustee 2.00 X 0 0 0 Warren Hughes Trustee 2.00 X 0 0 0 Josef Levy Trustee 2.00 X 0 0 0 Kimmo Sahakangas Trustee 2.00 X 0 0 0 Robin Pano Trustee 2.00 X 0 0 0 Christine Robbins Trustee 2.00 X 0 0 0 Tim Skillman Trustee 2.00 X 0 0 0 Brad Ward Trustee 2.00 X 0 0 0 Patrice Wong Trustee 2.00 X 0 0 0 Janet McCarthy President/CEO 40.00 X 252404 0 4722 Lisa Grassi Chief Financial Officer 40.00 X 153462 0 2565 Rob Boyajian Director, IT 40.00 X 122154 0 4722 Ben Espitia Director, Workforce 40.00 X 122052 0 4722 Gina Johnson Fornelli Dir. of Corp. Comp. HR 40.00 X 121372 0 0 Stephen Gerard Cipolla Director of LiNKS 40.00 X 111751 0 2565 883195 0 19296 7 0 1 0 Gazette Newspapers 5225 East 2nd Street Long Beach CA 90803 Advertising 119004 1 8894 3001896 2745792 3010790 Commercial Operations 453310 17138789 17138789 Language Services 900099 2724221 2724221 Vocational Services 900099 871551 871551 20734561 224954 224954 3021080 2345917 675163 675163 675163 60063 8894 60063 0 Miscellaneous income 900099 20532 20532 20532 24666000 20734561 0 920649 257126 209702 42817 4607 11724887 9562376 1952432 210079 2478731 2124405 336239 18087 861786 761059 98744 1983 62308 4651 44611 13046 84544 84544 144207 88332 41625 14250 231914 214960 7969 8985 1419777 1156337 248269 15171 4896105 4775563 115580 4962 537148 424952 69947 42249 176689 3198 173491 637023 541098 86983 8942 190639 185946 4500 193 Contract Interpreting 1546915 1546695 220 Data processing fees 379954 305283 71323 3348 Support services 126542 124309 2233 HR support services 89432 57805 28597 3030 71325 35646 94224 -58545 25917052 22122317 3504348 290387 38465 372517 2954190 1181756 997456 664267 463457 334853 908459 590466 17590225 12302391 4955004 5287834 9972612 10670811 21450 21635 20311093 19124139 2027872 1898965 2850 9795 2030722 1908760 X 18226145 17175379 54226 40000 18280371 17215379 20311093 19124139 -1251052 186060 0 X 0 1 X 1 0 X 5283049 4383176 5452863 4586395 3070853 22776336 14981317 16050997 18263457 19598710 23615056 92509537 20264366 20434173 23716320 24185105 26685909 115285873 0 0 0 115285873 379176 233101 141732 139929 140410 1034348 379176 233101 141732 139929 140410 1034348 51104 50646 95124 20283 20532 237689 20694646 20717920 23953176 24345317 26846851 116557910 0.98910 0.98640 0.00890 0.01070 X 0 0 0 0 0 0 0 0 1 745 745 0 Part II-B, Line 1: During 2017, the organization developed positions for the following activities while working in concert with Capitol Advocacy, LLC, and in collaboration with other California Goodwill agencies: Lobbied the California Legislature regarding legislation to enact predictive scheduling for employees. A specific assembly bill was not introduced related to this but was anticipated for introduction in early 2018. 2617854 2617854 6978794 6236692 742102 1407848 836737 571111 4976304 4219685 756619 1609425 1009277 600148 5287834 X 27708074 186060 2940558 3126618 24581456 84544 84544 24666000 28773066 2940558 2940558 25832508 84544 84544 25917052 Part X, Line 2: Goodwill SOLAC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, Goodwill SOLAC has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Goodwill SOLAC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Goodwill SOLAC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 2,880,495. Special event expense 60,063. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 2,880,495. Special event expense 60,063. X X X X X 1 Adrienne Devine 676 Palisade Street Pasadena CA 91103 Grant writer & donation solicitation 0 0 0 17494 Shavonda Webber-Christmas 5131 W 139th Street Wiseburn CA 90250 Grant writer & donation solicitation 0 0 11400 -11400 La Quetta Meshel Shamblee 2020 North 77th Lane Phoenix AZ 85035 Grant writer & donation solicitation 0 0 2300 -2300 13700 3794 Annual Dinner 68957 8894 60063 3000 39196 17867 68957 8894 60063 3000 39196 17867 60063 0 Schedule G, Part I, Line 2b, Column (v) Grant writing and certain solicitation from the public. X X X 0 0 0 0 0 0 0 0 0 Janet McCarthy President/CEO 252404 0 0 0 0 0 0 0 4722 0 257126 0 0 0 Lisa Grassi Chief Financial Officer 153462 0 0 0 0 0 0 0 2565 0 156027 0 0 0 Wards Furniture Brad Ward, owner, is also a Board Member 3481 Purchase of appliances 0 Harry SaltzgaverGazette Newspapers Board member of Goodwill and Chief Editor for Gazette 119004 Advertising 0 X 2745792 See Part II 0 1 0 Part I, Column (b): Value estimated on total donated merchandise sales, less cost, less costs to incurred to prepared the merchandise for sale. Form 990, Part III, Line 1 and an individual's transition to family-sustaining employment. Goodwill SOLAC was established 89 years ago and provides services to 26 cities and communities located in southern California. The organization's main facility is located in Long Beach California where it houses administrative offices and several training programs, processing operations and a transportation fleet. Goodwill SOLAC's Workforce Development programs consider the quality of life factors for each person served, backed by the belief that all individuals should be empowered to find and keep meaningful employment and inclusion into their community. Our programs are intended to assist individuals with vocational disadvantages such as: minimum work history, low income, homelessness, at-risk youth, parolees, individuals with disabilities or other barriers to employment. Form 990, Part VI, Section B, line 11b The governing body has delegated review of this Form 990 to the Board Treasurer. After his review he recommends whether or not to accept the Form 990 to the governing body. The Form 990 is made available to all members to review it at any time. Form 990, Part VI, Section B, line 12c Signed conflict of interest declarations are mandatory for all governing body members and key employees on an annual basis. These are received/reviewed by the Board Chair as well as CEO and are maintained in the administrative offices. Should a conflict arise, the concern is taken to the executive committee for recommendation for final Board approval. Form 990, Part VI, Section B, line 15 The Compensation Committee of the Board of Trustees reviews market and peer company compensation from various sources for the CEO. The committee recommends to the full board. The Board then approves or modifies committee recommendation for the CEO's compensation package. Form 990, Part VI, Section C, line 19 Annual Audited Financial Statements are available on our website, other websites and upon request. Governing documents and conflict of interest policy are made available upon request.