2015-02-16T10:10:53-06:00 2014-06-30 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2013-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 MARK IHDE CEO 7075230550 2015-02-04 1 RAYMOND POUNDS P00459430 7077629900 2013 2016-02-25 16:41:14Z MARK IHDE 651 YOLANDA AVENUE SANTA ROSA CA 95404 22404606 0 X WWW.GIRE.ORG X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 16 16 655 909 0 0 3082010 3275805 201 16729 -20137 123752 13439134 13914518 16501208 17330804 0 0 0 0 9525463 10374177 0 0 0 4994141 5274009 14519604 15648186 1981604 1682618 14014167 16070807 5413234 5772661 8600933 10298146 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 0 0 10699136 13914218 OPERATION OF FOURTEEN RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF DONATED GOODS TO OVERSEAS MARKETS. THESE ACTIVITIES PROVIDE TRAINING OPPORTUNITIES TO CLIENTS. 3299831 16729 GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 1,627 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 212 OF THEM INTO COMPETITIVE EMPLOYMENT. 13998967 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 1 655 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 STEVE JAMESON CHAIR 2.00 X X 0 0 0 MARK WALSH VICE CHAIR 2.00 X X 0 0 0 DENNIS CARRERA SECRETARY 2.00 X X 0 0 0 JOSHUA SCHULTZ TREASURER 2.00 X X 0 0 0 TOM ANDERSON DIRECTOR 2.00 X 0 0 0 JEAN KAPOLCHOK DIRECTOR 2.00 X 0 0 0 PAT KILKENNEY DIRECTOR 2.00 X 0 0 0 CAL KIMES DIRECTOR 2.00 X 0 0 0 ERIC KOENIGSHOFER DIRECTOR 2.00 X 0 0 0 LYNN MCINTYRE DIRECTOR 2.00 X 0 0 0 EDNA NAKAMOTO DIRECTOR 2.00 X 0 0 0 PETER O'BRIEN DIRECTOR 2.00 X 0 0 0 CAROLINE SHAW DIRECTOR 2.00 X 0 0 0 NANCY WATSON DIRECTOR 2.00 X 0 0 0 DAVID WONG DIRECTOR 2.00 X 0 0 0 SHARON WRIGHT DIRECTOR 2.00 X 0 0 0 MARK IHDE PRESIDENT/CEO 40.00 X 317978 0 0 BRANDY EVANS COO 40.00 X 193886 0 0 511864 0 0 2 0 1 0 0 3204317 71488 7010 3275805 MISCELLANEOUS REVENUE 611710 16729 16729 16729 64706 64706 3437572 1695276 3472404 1601398 -34832 93878 59046 59046 300 0 300 300 13914218 0 13914218 13914218 17330804 13930947 0 124052 513009 433595 79414 7543739 6376377 1167362 1738260 1599847 138413 579169 505570 73599 10041 5145 4896 9802 5022 4780 203645 104341 99304 67889 48036 19853 764579 719491 45088 2132452 2106185 26267 350149 330066 20083 227880 207076 20804 298491 273657 24834 120878 99466 21412 SUPPLIES AND EQUIPMENT 458141 432297 25844 CONTRACT EXPENSE 407141 407141 OTHER OPERATING EXPENSE 218902 218902 DUES AND AWARDS 216366 126753 89613 -212347 -212347 15648186 13998967 1649219 0 1972660 1279395 295 10682 5250 333014 370112 38243 2659 77035 165043 11389062 2378699 6578909 9010363 58710 64814 4740862 4834807 75044 90215 128713 248149 14014167 16070807 1323781 1129951 25092 26100 4064361 4306586 0 310024 5413234 5772661 X 8600933 10298146 8600933 10298146 14014167 16070807 1682618 14595 0 X X 0 1 X 1 1 1 X 3587047 3714015 2678696 3117477 3275805 16373040 3587047 3714015 2678696 3117477 3275805 16373040 16373040 18002 38982 67308 67633 64706 256631 16629671 0.98460 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2283207 2283207 5582073 1222063 4360010 1268164 371493 896671 1299994 785143 514851 955624 955624 9010363 LT- CDS 4834807 F 4834807 DEFERRED GAIN ON SALE LEASEBACK 310024 310024 X 17345399 14595 14595 17330804 0 17330804 15648186 0 15648186 0 15648186 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. X 0 0 0 0 0 0 0 0 0 MARK IHDE PRESIDENT/CEO 208978 0 100000 0 9000 0 0 0 0 0 317978 0 0 0 BRANDY EVANS COO 154636 0 36250 0 3000 0 0 0 0 0 193886 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE LEADERSHIP TEAM. X 0 SEE SCHEDULE M PART II X 0 SEE SCHEDULE M PART II X 0 SEE SCHEDULE M PART II X 0 SEE SCHEDULE M PART II 0 0 0 PART I, LINE 33: THE ORGANIZATION BELIEVES THE INVENTORY OF CONTRIBUTED GOODS AND MATERIALS DOES NOT POSSESS AN ATTRIBUTE THAT IS EASILY MEASURED OR VERIFIABLE WITH SUFFICIENT RELIABILITY. ALSO, THERE IS A MAJOR UNCERTAINTY ABOUT THE EXISTENCE OF A VALUE AT THE TIME OF DONATION; THEREFORE, NO VALUE IS ASSIGNED TO THE CONTRIBUTED GOODS AND MATERIALS THAT ARE HELD FOR SALE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.