2016-08-15T19:14:46-05:00 2015-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2015-01-01 330943980 LANDMARK SERVICES INC LAND 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 DONALD J VOSKA CFO 7145476308 2016-08-12 1 MARGOT ANDREWS P00177103 9492612808 2016-08-12 2015 2016-09-27 15:27:22Z FRANK TALARICO JR 410 NORTH FAIRVIEW SANTA ANA CA 92703 3999186 0 X N/A X 2000 CA ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN VALUABLE TRAINING AND EMPLOYMENT. 5 2 81 2 0 0 0 0 3811463 3998462 0 724 0 0 3811463 3999186 0 0 0 0 2889537 2684559 0 0 0 878273 1033520 3767810 3718079 43653 281107 2011452 2205142 659190 571773 1352262 1633369 X PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS. 0 0 3353462 3998462 LANDMARK SERVICES, INC. ASSISTED 61 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 DOCUMENT DESTRUCTION, JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT. 3353462 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 5 2 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 DONALD J VOSKA BOARD MEMBER - CFO 1.00 40.00 X X 0 232652 23509 FORTINO RIVERA CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH HATTOX ITAKURA BOARD MEMBER - SECRETARY 1.00 X X 0 0 0 FRANK TALARICO JR PRESIDENT 1.00 40.00 X X 0 449032 45045 CORRINE ALLEN BOARD MEMBER 1.00 X X 0 224946 19464 0 906630 88018 0 0 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 MANAGEMENT & ADMIN. 239652 SOURCEAMERICA PO BOX 791236 BALTIMORE MD 21217 ADMINISTRATION FEE 123382 2 CONTRACT SERVICES 624310 3998462 3998462 3998462 724 724 3999186 3998462 0 724 X 1772487 1532835 239652 537042 537042 375030 375030 10418 10418 10350 10350 401878 388171 13707 10256 10256 296113 206360 89753 23591 23591 737 737 14065 14065 JANITORIAL SUPPLIES 249083 249083 OTHER SUPPLIES 10605 10605 EQUIPMENT RENTAL AND MA 6424 6424 3718079 3353462 364617 0 1607631 1546857 327262 550381 57450 56300 76305 24701 19109 51604 2011452 2205142 658607 567947 583 3826 659190 571773 X 1352262 1633369 1352262 1633369 2011452 2205142 281107 0 X X 0 1 X 1 0 X 5398987 3761145 3851137 3811463 3998462 20821194 5398987 3761145 3851137 3811463 3998462 20821194 20821194 724 724 20821918 1.00000 1.00000 X 76305 24701 51604 51604 DUE TO GOODWILL INDUSTRIES OF ORANGE COUNTY 3826 3826 X 3999186 0 3999186 0 3999186 3718079 0 3718079 0 3718079 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 INCURRANCE 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 COMBINED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DONALD J VOSKA BOARD MEMBER - CFO 0 195282 0 34970 0 2400 0 14386 0 9123 0 256161 0 0 FRANK TALARICO JR PRESIDENT 0 354137 0 82895 0 12000 0 25218 0 19827 0 494077 0 0 CORRINE ALLEN BOARD MEMBER 0 199111 0 23435 0 2400 0 15725 0 3739 0 244410 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 239,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,652. CONSULTING FEES: PROGRAM SERVICE EXPENSES 135,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,926. CONTINGENT LOSSES: PROGRAM SERVICE EXPENSES 12,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,593. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,601. DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,754. DRUG TESTING & EMPLOYEE PHYSICAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. 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 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 GOODWILL INDUSTRIES OF ORANGE COUNTY E 3826 ACTUAL BALANCE GOODWILL INDUSTRIES OF ORANGE COUNTY M 239652 ACTUAL AMOUNTS