2016-07-26T18:05:57-05:00 2015-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-01-01 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 2016-07-26 1 Tonetta L Conner CPA P01775198 6264036801 2015 2016-12-15 16:53:06Z Harry Saltzgaver 800 West Pacific Coast Highway Long Beach CA 90806 27219848 0 X www.thinkgood.org X 1939 CA Goodwill SOLAC partners with the community, transforming donated goods into (cont. to Schedule O) job training, education and placement services for individuals with barriers to employment. 25 25 765 24 0 0 4383176 5452863 16050997 18263457 213330 652798 113587 95124 20761090 24464242 0 0 0 0 12114620 13021910 0 0 214314 8791983 9869581 20906603 22891491 -145513 1572751 19936936 20686840 1697686 1701002 18239250 18985838 X Goodwill partners with the community transforming donated goods into job training, education and placement services for individuals with barriers to employment. 0 0 15012729 14207563 Commercial Operations consists of 17 stores and various support departments. It provided employment to nearly 400 individuals in 2015 and generates income that supports Vocational Services. 2072011 3146153 LiNKS Sign Language Interpreting Services provides interpreters to assist the hearing impaired in communications. In 2015 it served 4,725 individuals. Revenues generated from LiNKS supports Vocational Services. 2339322 1034154 The Workforce Development programs prepare individuals for job search employment, retain employment and assist them up career ladders. These programs served 6,711 people, 814 completed training and placed 435 into competitive jobs in the community in 2015. Additionally, 36 people attained economic self-sufficiency in 2015, as defined by The National Economic Development and Law Center as well as The Lower Living Income Standards that are annually unpdated by The Department of Health and Human Services for Los Angeles County. 80900 No description required. 80900 19504962 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 1 199 0 1 765 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Janet McCarthy 5624353411 800 West Pacific Coast Highway Long Beach CA 90806 James Lawson Chairman 2.00 X X 0 0 0 Ivy Arlinda Goolsby Vice 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 Dan Descargar Trustee 2.00 X 0 0 0 Jeffrey Cornejo Trustee 2.00 X 0 0 0 Caroline Brown Trustee 2.00 X 0 0 0 Susan Byrne Trustee 2.00 X 0 0 0 John Claridy Trustee 2.00 X 0 0 0 Tracy Colunga Trustee 2.00 X 0 0 0 Larry DeJarnett Past Chair 2.00 X 0 0 0 Anitra Dempsey Trustee 2.00 X 0 0 0 Rick DuRee Trustee 2.00 X 0 0 0 Douglas Emery Trustee 2.00 X 0 0 0 Douglas Haubert Trustee 2.00 X 0 0 0 James Hendrickson Trustee 2.00 X 0 0 0 Jimmy Jones Trustee 2.00 X 0 0 0 Josef Levy Trustee 2.00 X 0 0 0 Valerie Martin Trustee 2.00 X 0 0 0 Helen Najar Trustee 2.00 X 0 0 0 Kimmo Sahakangas Trustee 2.00 X 0 0 0 Matthew Saldana Trustee 2.00 X 0 0 0 Harry Saltzgaver 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 239479 0 31560 Julie Dover COO 40.00 X 149454 0 21353 Donna Snell Director, Comm. Ops. 40.00 X 112719 0 14415 Rob Boyajian Director, IT 40.00 X 111621 0 12760 Ben Espitia Director, Workforce 40.00 X 110749 0 20875 724022 0 100963 5 0 1 0 Stock Construction Inc 1923 Border Avenue Torrance CA 90804 Construction 435974 1 95532 5357331 4518316 5452863 Commercial Operations 453310 14207563 14207563 Vocational Services 900099 4055894 4055894 18263457 141732 141732 3266672 2755606 511066 511066 511066 Miscellaneous income 900099 95124 95124 95124 24464242 18263457 0 747922 271039 271039 10099492 8459740 1493765 145987 1886400 1668864 208062 9474 764979 665592 93497 5890 1343 1343 45028 45028 96303 96303 2282982 2066980 213535 2467 297381 271979 8026 17376 1177932 1047628 106128 24176 3846751 3776179 69189 1383 86850 32851 51359 2640 726261 566897 158053 1311 Vehicle and equipment 350866 339645 11221 Operating supplies 299725 265895 32875 955 Data processing fees 244373 168181 76192 Membership dues 179272 1884 176248 1140 234514 172647 60352 1515 22891491 19504962 3172215 214314 144814 285513 2352170 2413630 511860 821108 480641 483646 710527 905596 15905379 10980219 4782937 4925160 10932537 10830737 21450 21450 19936936 20686840 1697686 1701002 1697686 1701002 X 18144891 18955838 94359 30000 18239250 18985838 19936936 20686840 1572751 -826163 0 X 0 1 X 1 0 X 5459306 5235149 5283049 4383176 5452863 25813543 18363932 20315961 14981317 16050997 18263457 87975664 23823238 25551110 20264366 20434173 23716320 113789207 0 0 0 113789207 354732 347563 379176 233101 141732 1456304 354732 347563 379176 233101 141732 1456304 81060 114159 51104 50646 95124 392093 24259030 26012832 20694646 20717920 23953176 115637604 0.98400 0.98280 0.01260 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 724 724 0 Part II-B, Line 1: During 2015, the organization developed positions for the following activities while working in concert with Capitol Advocacy, LLC, and in collaboration with other California Goodwill agencies: AB 43 (Personal income taxes- earned income credit) AB 54 (Public accommodations: construction accessibility standard: tax credit) AB 151 (Income taxes- apprenticeships credit) AB 357 (Employment: work hours (Fair Scheduling Act of 2015)) AB 488 (Rehabilitation: dignity stipend) AB 931 (Taxation: hiring credit) SB 67 (Disability access: statutory damages) 2177608 2177608 6981657 5864674 1116983 1146910 640214 506696 4694073 3660537 1033536 905131 814794 90337 4925160 X 27505465 -826163 3963689 3137526 24367939 96303 96303 24464242 26758877 3963689 3963689 22795188 96303 96303 22891491 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 3,963,689. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 3,963,689. X X X 1 Adrienne Devine 676 Palisade Street Pasadena CA 91103 Grant writing 0 0 23756 -23756 23756 -23756 Schedule G, Part I, Line 2b, Column (v) Grant writing services X X X X 0 0 0 0 0 0 0 0 0 Janet McCarthy President/CEO 239479 0 0 0 0 0 0 0 31560 0 271039 0 0 0 Julie Dover COO 149454 0 0 0 0 0 0 0 21353 0 170807 0 0 0 Bradley Ward Trustee 3109 Furniture - small appliances 0 Michael Calhau Former CFO/Contractor 9375 Contract Consulting/Accounting services 0 X 113276 Value assigned X 3852624 Value assigned X 2 552416 Current Market Value 0 1 0 Part I, Column (b): Number of contributions is determined by the number of donors Form 990, Part VI, Section B, line 11 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 or may access it on the organization's website. 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, 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. The committee recommends to the full board. The Board then approves or modifies committee recommendation for CEO compensation. The Compensation Committee of the Board of Trustees reviews market and peer company compensation from various sources for the other officers. The committee recommends to the full board. The Board then approves or modifies committee recommendation for their 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.