2015-05-12T18:01:49-05:00 2014-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-01-01 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 2015-05-12 1 Tonetta L Conner CPA P01775198 6264036801 2014 2016-02-25 16:41:14Z Harry Saltzaver 800 West Pacific Coast Highway Long Beach CA 90806 20764420 0 X www.thinkgood.org X 1939 CA Goodwill partners with the community transforming donated goods into job training, education and placement services for individuals with barriers to employment. 26 26 640 26 0 0 5283049 4383176 14981317 16050997 213105 213330 123257 113587 20600728 20761090 0 0 0 0 11637773 12114620 0 0 145719 8622288 8791983 20260061 20906603 340667 -145513 19544737 19936936 1204109 1697686 18340628 18239250 X Goodwill partners with the community transforming donated goods into job training, education and placement services for individuals with barriers to employment. 0 0 14256808 13204954 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. 1517993 2051843 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. 2117548 794200 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. 95171 Other Program - Custodial Services 95171 17987520 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 184 0 1 640 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 Harry Saltzgaver Chairman 2.00 X X 0 0 0 James Lawson 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 Anitra Dempsey Trustee 2.00 X 0 0 0 Bradley Ward Past Chair 2.00 X 0 0 0 Caroline Brown Trustee (unofficial) 2.00 X 0 0 0 Dan Descargar 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 Helen Najar Trustee 2.00 X 0 0 0 Ivory Phillips Trustee 2.00 X 0 0 0 Ivy Goolsby Trustee 2.00 X 0 0 0 James Hendrickson Trustee 2.00 X 0 0 0 Jeff Cornejo Trustee 2.00 X 0 0 0 Jimmy Jones Trustee 2.00 X 0 0 0 John Claridy 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 Larry DeJarnett Trustee 2.00 X 0 0 0 Matthew Saldana Trustee 2.00 X 0 0 0 Patrice Wong Trustee (unofficial) 2.00 X 0 0 0 Rick DuRee Trustee 2.00 X 0 0 0 Susan Byrne Trustee 2.00 X 0 0 0 Tracy Colunga Trustee 2.00 X 0 0 0 Valerie Martin Trustee 2.00 X 0 0 0 Janet McCarthy President/CEO 40.00 X 229841 0 23000 Julie Dover COO 40.00 X 147025 0 0 Donna Snell Director, Comm. Ops. 40.00 X 102356 0 0 Rob Boyajian Director, IT 40.00 X 112380 0 0 Ben Espitia Director, Workforce 40.00 X 117898 0 0 709500 0 23000 5 0 1 0 Creative Productions 4510 E Pacific Coast Hwy Ste500 Long Beach CA 90804 Marketing Services 150208 1 4383176 3966269 4383176 Commercial Operations 453310 13204954 13204954 Vocational Services 900099 2846043 2846043 16050997 170160 170160 62941 62941 46500 3330 43170 43170 43170 Miscellaneous income 900099 50646 50646 50646 20761090 16050997 0 326917 235000 235000 8730608 7396963 1249814 83831 2492752 2195751 280960 16041 656260 584438 71290 532 3274 3274 44405 44405 1670434 1488626 174296 7512 326602 316373 1608 8621 979660 900456 55248 23956 3198543 3154000 44391 152 86877 48399 38032 446 664300 544010 119248 1042 Allocated indirect expe 475607 335770 139324 513 Vehicle and equipment 309873 300124 9749 Operating supplies 268574 235881 31451 1242 Data processing fees 209257 157019 50957 1281 554577 329710 224317 550 20906603 17987520 2773364 145719 465108 144814 1086329 2352170 406559 511860 593149 480641 559348 710527 15036892 10253955 4908498 4782937 11504296 10932537 21450 21450 19544737 19936936 1204109 1697686 1204109 1697686 X 18240628 18144891 100000 94359 18340628 18239250 19544737 19936936 -145513 379440 -335305 0 X 0 1 X 1 0 X 3989977 5459306 5235149 5283049 4383176 24350657 16515105 18363932 20315961 14981317 16050997 86227312 20505082 23823238 25551110 20264366 20434173 110577969 0 0 0 110577969 295318 354732 347563 379176 233101 1609890 295318 354732 347563 379176 233101 1609890 24503 81060 114159 51104 50646 321472 20824903 24259030 26012832 20694646 20717920 112509331 0.98280 0.98130 0.01430 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 880 880 0 Part II-B, Line 1: 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. 2177608 2177608 6663127 5689640 973487 975132 536903 438229 4074090 3286749 787341 1146935 740663 406272 4782937 X 25196843 379440 4056313 4435753 20761090 0 20761090 24962916 4056313 4056313 20906603 0 20906603 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Janet McCarthy President/CEO 229841 0 0 0 0 0 0 0 23000 0 252841 0 0 0 Part I, Line 1a 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. James Lawson Trustee 1006 Legal Services 0 Bradley Ward Trustee 1800 Furniture - small appliances 0 Michael Calhau Former CFO/Contractor 78503 Accounting services 0 X 99567 Value assigned X 3841690 Value assigned X 2 25012 Current Market Value 0 1 0 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.