2017-05-15T17:09:53-05:00 2016-06-30 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 300 SANTA ROSA CA 954030920 990 2015-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 BRANDY EVANS CEO 7075230550 2017-05-10 1 BRETT BRADFORD P01962060 7075423343 2015 2021-01-29 14:40:06Z BRANDY EVANS 651 YOLANDA AVENUE SANTA ROSA CA 95404 20877611 0 X WWW.GIRE.ORG X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 12 12 692 882 32053 15001 99139 103801 3221616 3280932 331825 45375 14392193 14454559 18044773 17884667 0 0 0 0 9865102 10140459 0 0 0 5976218 5854870 15841320 15995329 2203453 1889338 18085830 20519475 5580192 6137888 12505638 14381587 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 0 0 11085829 14386425 OPERATION OF FOURTEEN RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS. THESE ACTIVITIES PROVIDE TRAINING OPPORTUNITIES TO CLIENTS. 3235763 3280932 GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 1,444 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 213 OF THEM INTO COMPETITIVE EMPLOYMENT. 14321592 1 1 0 0 0 0 0 0 0 0 1 1 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 82 0 1 692 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 STEVE JAMESON DIRECTOR 2.00 X 0 0 0 MARK WALSH CHAIR 2.00 X X 0 0 0 DENNIS CARRERA SECRETARY 2.00 X X 0 0 0 JOSHUA SCHULTZ VICE-CHAIR 2.00 X 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 DIRECTOR 2.00 X 0 0 0 LYNN MCINTYRE DIRECTOR 2.00 X 0 0 0 PETER O'BRIEN DIRECTOR 2.00 X 0 0 0 DAVID WONG DIRECTOR 2.00 X 0 0 0 DAVE FOSTER TREASURER 2.00 X X 0 0 0 MARK IHDE COO 40.00 X 351743 0 461 BRANDY EVANS PRESIDENT/CEO 40.00 X 255336 0 461 607079 0 922 2 0 1 0 0 103801 5250 103801 WORKFORCE DEVELOPMENT 900099 3280932 3280932 3280932 45264 45264 189041 120907 68134 68134 32053 36081 2859148 13000 2855534 16503 3614 -3503 111 111 14386425 0 14386425 14386425 17884667 17667357 32053 81456 601202 499340 101862 7630329 6337519 1292810 1339584 1247826 91758 569344 504639 64705 3602 -2747 6349 27665 27665 217211 108768 108443 793060 720586 72474 2631502 2579495 52007 397145 359153 37992 200771 160526 40245 379759 341392 38367 140374 101935 38439 CONTRACT EXPENSE 447372 447372 SUPPLIES AND EQUIPMENT 407046 386162 20884 OTHER OPERATING EXPENSE 392989 392989 DUES AND AWARDS 194630 136637 57993 -378256 -378256 15995329 14321592 1673737 0 2303884 1251948 1750 1750 426434 370337 17512 33391 219120 624314 14238524 3008356 10192049 11230168 63220 60587 4574022 6711153 82856 52344 204983 183483 18085830 20519475 1353151 1504016 31037 41220 4196004 4576041 0 16611 5580192 6137888 X 12505638 14381587 12505638 14381587 18085830 20519475 1889338 -13389 0 X X 0 1 X 1 1 1 X 143074 97890 71488 99139 103801 515392 15269863 16414650 17135264 17587670 17667357 84074804 15412937 16512540 17206752 17686809 17771158 84590196 0 0 0 84590196 67308 67633 64706 56218 81345 337210 7622 32053 39675 67308 67633 64706 63840 113398 376885 8805 300 9105 15480245 16588978 17271758 17750649 17884556 84976186 0.99550 0.99620 0.00440 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3846972 3846972 5930780 1547448 4383332 1576261 540161 1036100 1570612 920747 649865 1313899 1313899 11230168 LT- CDS 6711153 F 6711153 CUSTOMER DEPOSITS 16611 16611 X 18004185 -13389 12000 120907 119518 17884667 0 17884667 16128236 12000 120907 132907 15995329 0 15995329 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 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. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 120,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 120,907. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 MARK IHDE COO 192731 0 146472 0 12540 0 0 0 461 0 352204 0 0 0 BRANDY EVANS PRESIDENT/CEO 190462 0 58125 0 6749 0 0 0 461 0 255797 0 0 0 PART I, LINE 1A SENIOR MANAGEMENT POSITIONS WERE OFFERED AN ANNUAL REIMBURSEMENT OF UP TO $1,000 WELLNESS ACTIVITIES, I.E. ANY ACTIVITY THAT IS NON-WORK RELATED THAT WOULD SUPPORT THEIR GENERAL WELLNESS SUCH AS ART CLASSES, STRESS MANAGEMENT, ETC. AS OPPOSED TO A GRANT WRITING SEMINAR. 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, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IN ACCORDANCE WITH THE BYLAWS. X 0 SEE SCHEDULE M PART II X 0 SEE SCHEDULE M PART II X 0 SEE SCHEDULE M PART II X 0 SEE SCHEDULE 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 MAJOR 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 11 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. 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.