2015-08-11T08:41:57-05:00 2014-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2014-01-01 330943980 LANDMARK SERVICES INC LAND 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 DONALD J VOSKA CFO 7145476308 2015-08-03 1 MARGOT ANDREWS P00177103 9492612808 2015-08-03 2014 2016-02-25 16:41:14Z FRANK TALARICO JR 410 NORTH FAIRVIEW SANTA ANA CA 92703 3811463 0 X N/A X 2000 CA ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN VALUABLE TRAINING AND EMPLOYMENT. 4 2 93 2 0 0 0 0 3851137 3811463 0 0 0 0 3851137 3811463 0 0 0 0 2682237 2889537 0 0 0 908258 878273 3590495 3767810 260642 43653 1896238 2011452 587629 659190 1308609 1352262 X PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS. 0 0 3450804 3811463 LANDMARK SERVICES, INC. ASSISTED 74 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 AND AT CERTAIN PRIVATE BUSINESS ENTITIES. 3450804 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 4 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 4 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 184844 17829 FORTINO RIVERA BOARD MEMBER - PRESIDENT 1.00 X X 0 0 0 ELIZABETH HATTOX ITAKURA BOARD MEMBER - SECRETARY 1.00 X X 0 0 0 FRANK TALARICO JR BOARD MEMBER 1.00 40.00 X 0 352338 13145 LAURA CURRAN THRU 92714 BOARD MEMBER 1.00 40.00 X 0 79115 9325 0 616297 40299 0 0 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 MANAGEMENT & ADMIN. 214668 SOURCEAMERICA PO BOX 791236 BALTIMORE MD 21217 ADMINISTRATION FEE 133277 2 CONTRACT SERVICES 624310 3811463 3811463 3811463 3811463 3811463 0 0 1826788 1612120 214668 539042 539042 523707 523707 10201 10201 349928 332794 17134 10582 10582 168565 94956 73609 29080 29080 1498 104 1394 16121 16121 JANITORIAL SUPPLIES 257229 257229 OTHER SUPPLIES 19772 19772 EQUIPMENT RENTAL AND MA 15297 15297 3767810 3450804 317006 0 1169130 1607631 661919 327262 37483 57450 44237 25128 23365 19109 4341 0 1896238 2011452 587629 658607 0 583 587629 659190 X 1308609 1352262 1308609 1352262 1896238 2011452 43653 0 X X 0 1 X 1 0 X 5384146 5398987 3761145 3851137 3811463 22206878 5384146 5398987 3761145 3851137 3811463 22206878 22206878 22206878 1.00000 1.00000 X 44237 25128 19109 19109 DUE TO GOODWILL INDUSTRIES OF ORANGE COUNTY 583 583 X 3811463 0 3811463 0 3811463 3767810 0 3767810 0 3767810 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. 1 0 0 0 0 0 0 0 0 DONALD J VOSKA BOARD MEMBER - CFO 0 182444 0 0 0 2400 0 12927 0 4902 0 202673 0 0 FRANK TALARICO JR BOARD MEMBER 0 340338 0 0 0 12000 0 930 0 12215 0 365483 0 0 PART I, LINE 4A LAURA CURRAN WAS TERMINATED ON 9/27/2014 WITH SEVERANCE PAYMENT OF $3,600, PAID THROUGH GOODWILL INDUSTRIES OF ORANGE COUNTY. 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 WILL OCCUR 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 XII, LINE 2C: 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 0 0 0 0 GOODWILL INDUSTRIES OF ORANGE COUNTY E 583 ACTUAL BALANCE GOODWILL INDUSTRIES OF ORANGE COUNTY M 214668 ACTUAL AMOUNTS