GOODWILL SOUTHERN LOS ANGELES COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL SOUTHERN LOS ANGELES COUNTY (EIN 95-1644017)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201521329349304432
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T18:01:49-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Serving the People of Southern | BusinessNameLine1Txt |
| Business Name Line2 | Los Angeles County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5624353411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Pearson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5624353411 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Harry Saltzaver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,764,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinkgood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Goodwill partners with the community transforming donated goods into job training, education and placement services for individuals with barriers to employment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 640 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,283,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,383,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,981,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,050,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,257 | PYOtherRevenueAmt |
| CY Other Revenue | $113,587 | CYOtherRevenueAmt |
| PY Total Revenue | $20,600,728 | PYTotalRevenueAmt |
| CY Total Revenue | $20,761,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,637,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,114,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,622,288 | PYOtherExpensesAmt |
| CY Other Expenses | $8,791,983 | CYOtherExpensesAmt |
| PY Total Expenses | $20,260,061 | PYTotalExpensesAmt |
| CY Total Expenses | $20,906,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $340,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$145,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,544,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,936,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,204,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,697,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,340,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,239,250 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goodwill partners with the community transforming donated goods into job training, education and placement services for individuals with barriers to employment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,256,808 | ExpenseAmt |
| Revenue | $13,204,954 | RevenueAmt |
| Desc | Commercial Operations consists of 16 stores and various support departments. It provided employment to some 400 individuals in 2014 and generates income that supports Vocational Services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,517,993 | ExpenseAmt |
| Revenue | $2,051,843 | RevenueAmt |
| Desc | LiNKS Sign Language Interpreting Services provides interpreters to assist the hearing impaired in communications. In 2014 it served 3,000 individuals. Revenues generated from LiNKS supports Vocational Services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,117,548 | ExpenseAmt |
| Revenue | $794,200 | RevenueAmt |
| Desc | The Workforce Development programs prepare individuals for job search employment, retain employment and assist them up career ladders. These programs served 5,139 people, 678 completed training and placed 383 into jobs in 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,171 | ExpenseAmt |
| Desc | Other Program - Custodial Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $95,171 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,987,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 640 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet McCarthy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624353411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 West Pacific Coast Highway | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Harry Saltzgaver | |||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Lawson | |||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward Pearson | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Tucker | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anitra Dempsey | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley Ward | |||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Brown | |||||||
| Trustee (unofficial) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Descargar | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Emery | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Haubert | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Najar | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ivory Phillips | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ivy Goolsby | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Hendrickson | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Cornejo | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy Jones | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Claridy | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Josef Levy | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimmo Sahakangas | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry DeJarnett | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Saldana | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrice Wong | |||||||
| Trustee (unofficial) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick DuRee | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Byrne | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Colunga | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Martin | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet McCarthy | |||||||
| President/CEO | 40.00 | Yes (X) | $229,841 | $0 | $23,000 | ||
| Julie Dover | |||||||
| COO | 40.00 | $147,025 | $0 | $0 | Yes (X) | ||
| Donna Snell | |||||||
| Director, Comm. Ops. | 40.00 | $102,356 | $0 | $0 | Yes (X) | ||
| Rob Boyajian | |||||||
| Director, IT | 40.00 | $112,380 | $0 | $0 | Yes (X) | ||
| Ben Espitia | |||||||
| Director, Workforce | 40.00 | $117,898 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $709,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Productions | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Hwy Ste500 | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing Services | ServicesDesc |
| Compensation | $150,208 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,383,176 | AllOtherContributionsAmt |
| Noncash Contributions | $3,966,269 | NoncashContributionsAmt |
| Total Contributions | $4,383,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Commercial Operations | 453310 | $13,204,954 | $13,204,954 |
| Vocational Services | 900099 | $2,846,043 | $2,846,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,050,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,160 | TotalRevenueColumnAmt |
| Exclusion | $170,160 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,941 | TotalRevenueColumnAmt |
| Exclusion | $62,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,170 | TotalRevenueColumnAmt |
| Exclusion | $43,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,646 | TotalRevenueColumnAmt |
| Exclusion | $50,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,646 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,761,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,050,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,000 | TotalAmt |
| Management And General | $235,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730,608 | TotalAmt |
| Program Services | $7,396,963 | ProgramServicesAmt |
| Management And General | $1,249,814 | ManagementAndGeneralAmt |
| Fundraising | $83,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,752 | TotalAmt |
| Program Services | $2,195,751 | ProgramServicesAmt |
| Management And General | $280,960 | ManagementAndGeneralAmt |
| Fundraising | $16,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,260 | TotalAmt |
| Program Services | $584,438 | ProgramServicesAmt |
| Management And General | $71,290 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274 | TotalAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,405 | TotalAmt |
| Management And General | $44,405 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,434 | TotalAmt |
| Program Services | $1,488,626 | ProgramServicesAmt |
| Management And General | $174,296 | ManagementAndGeneralAmt |
| Fundraising | $7,512 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,602 | TotalAmt |
| Program Services | $316,373 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
| Fundraising | $8,621 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,660 | TotalAmt |
| Program Services | $900,456 | ProgramServicesAmt |
| Management And General | $55,248 | ManagementAndGeneralAmt |
| Fundraising | $23,956 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198,543 | TotalAmt |
| Program Services | $3,154,000 | ProgramServicesAmt |
| Management And General | $44,391 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,877 | TotalAmt |
| Program Services | $48,399 | ProgramServicesAmt |
| Management And General | $38,032 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,300 | TotalAmt |
| Program Services | $544,010 | ProgramServicesAmt |
| Management And General | $119,248 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocated indirect expe | $475,607 | $335,770 | $139,324 | $513 |
| Vehicle and equipment | $309,873 | $300,124 | $9,749 | |
| Operating supplies | $268,574 | $235,881 | $31,451 | $1,242 |
| Data processing fees | $209,257 | $157,019 | $50,957 | $1,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,577 | TotalAmt |
| Program Services | $329,710 | ProgramServicesAmt |
| Management And General | $224,317 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,906,603 | TotalAmt |
| Program Services | $17,987,520 | ProgramServicesAmt |
| Management And General | $2,773,364 | ManagementAndGeneralAmt |
| Fundraising | $145,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,108 | BOYAmt |
| EOY | $144,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,329 | BOYAmt |
| EOY | $2,352,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,559 | BOYAmt |
| EOY | $511,860 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,149 | BOYAmt |
| EOY | $480,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,348 | BOYAmt |
| EOY | $710,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,036,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,253,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,498 | BOYAmt |
| EOY | $4,782,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,504,296 | BOYAmt |
| EOY | $10,932,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,450 | BOYAmt |
| EOY | $21,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,544,737 | BOYAmt |
| EOY | $19,936,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,109 | BOYAmt |
| EOY | $1,697,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,109 | BOYAmt |
| EOY | $1,697,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,240,628 | BOYAmt |
| EOY | $18,144,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $94,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,340,628 | BOYAmt |
| EOY | $18,239,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,544,737 | BOYAmt |
| EOY | $19,936,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$145,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $379,440 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$335,305 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,989,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,459,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,235,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,283,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,383,176 | CurrentTaxYearAmt |
| Total | $24,350,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,515,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,363,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,315,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,981,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,050,997 | CurrentTaxYearAmt |
| Total | $86,227,312 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,505,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,823,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,551,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,264,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,434,173 | CurrentTaxYearAmt |
| Total | $110,577,969 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,577,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,101 | CurrentTaxYearAmt |
| Total | $1,609,890 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,101 | CurrentTaxYearAmt |
| Total | $1,609,890 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,646 | CurrentTaxYearAmt |
| Total | $321,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,824,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,259,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,012,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,694,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,717,920 | CurrentTaxYearAmt |
| Total | $112,509,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $880 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $880 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | During 2014 the organization performed the following activities while working in concert with Capitol Advocacy, LLC and in collaboration with California and Southern Oregon Goodwill agencies: Developed support position for: -AB 1268 (Unemployment insurance: veterans' unemployment) -SB 118 (Unemployment insurance: education and workforce investment systems) -SB 1384 (Certified nurse assistants) Developed oppose positions for: - AJR36 (Special minimum wage certificate program) Lobbied the Legislature and Governor's Office regarding the bills noted above, wage issues and Goodwill's economic and fiscal impact report. Lobbied CalRecycle regarding implementation of mattress recycling and non-profit involvement. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,177,608 | OtherCostOrOtherBasisAmt |
| Book Value | $2,177,608 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,663,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,689,640 | DepreciationAmt |
| Book Value | $973,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $975,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,903 | DepreciationAmt |
| Book Value | $438,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,074,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,286,749 | DepreciationAmt |
| Book Value | $787,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,663 | DepreciationAmt |
| Book Value | $406,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,782,937 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,196,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $379,440 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,056,313 | OtherRevenueAmt |
| Revenue Not Reported | $4,435,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,761,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,761,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,962,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,056,313 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,056,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,906,603 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,906,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4,056,313. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 4,056,313. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet McCarthy | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $229,841 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,841 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Airfare in the amount of $220.00, for Maria Saltzgaver, spouse of the Chairman Harry Saltzgaver, to the California Council of Goodwill meetings in San Francisco. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| James Lawson | |||
| Trustee | $1,006 | Legal Services | 0 |
| Bradley Ward | |||
| Trustee | $1,800 | Furniture - small appliances | 0 |
| Michael Calhau | |||
| Former CFO/Contractor | $78,503 | Accounting services | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $99,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value assigned | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,841,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value assigned | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Current Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The governing body has delegated review of this Form 990 to the 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. |
| 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 and maintained in the administrative office. |
| 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 | Financial Statements are available on our website, other websites and upon request. Governing documents and conflict of interest policy are made available upon request. |
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