2014-05-01T12:18:08-05:00 2013-06-30 942894256 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2012-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 M IHDE 7075230550 2014-04-14 1 MEREDITH RENNIE P00234602 7075251163 2012 2015-11-30 17:44:51Z M IHDE 651 YOLANDA AVENUE SANTA ROSA CA 95404 17549640 0 X WWW.GIRE.ORG X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 16 16 559 1925 0 0 2640358 3082010 2798 201 -31233 -20137 12671447 13439134 15283370 16501208 0 0 0 0 9097012 9525463 0 0 0 4669646 4994141 13766658 14519604 1516712 1981604 11943864 14014167 5370039 5413234 6573825 8600933 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK 0 0 9916685 13430329 OPERATION OF TWELVE RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF DONATED GOODS TO OVERSEAS MARKETS, WHICH PROVIDE TRAINING OPPORTUNITIES TO CLIENTS. 3056717 201 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 KEY 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 1,849 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 189 OF THEM INTO COMPETITIVE EMPLOYMENT. 12973402 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 559 1 0 0 0 0 0 1 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 X GOODWILL INDUSTRIES OF THE REDWOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 L MCINTYRE 2.00 X 0 0 0 D CARRERA 2.00 X 0 0 0 T DAVIS 2.00 X 0 0 0 D FOSTER 2.00 X 0 0 0 S JAMESON 2.00 X 0 0 0 J KAPOLCHOK 2.00 X 0 0 0 P KILKENNY 2.00 X 0 0 0 C KIMES 2.00 X 0 0 0 C SHAW 2.00 X 0 0 0 J SCHULTZ 2.00 X 0 0 0 E NAKAMOTO 2.00 X 0 0 0 P O'BRIEN 2.00 X 0 0 0 M WALSH 2.00 X 0 0 0 N WATSON 2.00 X 0 0 0 D WONG 2.00 X 0 0 0 S WRIGHT 2.00 X 0 0 0 M IHDE 40.00 X 274474 0 0 B EVANS 40.00 X 164231 0 0 L PETTA 40.00 X 93429 0 0 A MARTIN 40.00 X 80314 0 0 612448 0 0 2 0 1 0 0 2984120 97890 3082010 OTHER INCOME 611710 201 201 201 67633 67633 934000 1004796 16974 -70796 -16974 -87770 -87770 35467 26662 8805 8805 13430329 0 13430329 13430329 16501208 13430530 0 -11332 612448 173743 438705 6610164 5873822 736342 1787918 1675615 112303 514933 444823 70110 1980265 1940297 39968 333946 318775 15171 249384 249384 313130 289335 23795 125171 112588 12583 SUPPLIES AND EQUIPMENT 413375 379917 33458 CONTRACT EXPENSE 387445 387445 0 BANK CHARGES 248408 246501 1907 DUES AND AWARDS 219665 122826 96839 723352 758331 -34979 14519604 12973402 1546202 0 1604405 1972660 477 295 22174 10682 392329 333014 38243 74806 77035 8804122 2225213 5980111 6578909 54205 58710 3578647 4740862 78647 75044 158063 128713 11943864 14014167 1206091 1323781 11939 25092 4152009 4064361 5370039 5413234 X 6573825 8600933 6573825 8600933 11943864 14014167 1981604 45504 0 X 0 1 X 1 1 1 X 2720990 3587047 3714015 2678696 3117477 15818225 2720990 3587047 3714015 2678696 3117477 15818225 15818225 44708 18002 38982 67308 67633 236633 16054858 0.98530 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906108 1906108 4677783 1216953 3460830 1141550 293917 847633 1075848 714343 361505 2833 2833 6578909 LT - CDS 4740862 F 4740862 X 16579374 45504 6000 26662 78166 16501208 0 16501208 14552266 6000 26662 32662 14519604 0 14519604 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X LINE 2 FIN 48 FOOTNOTE FROM FINANCIAL STATEMENT: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUDNRAISING EXPENSES NET AGAINST REVENUE PART XLL LINE 2D & PART XIII LINE 2D FUNDRAISING EXPENSE OF $26,662 IS GROUPED DIFFERENTLY FOR THE AUDITED FINANCIAL STATEMENTS AND THE 990. THE ORGANIZATION HAS REPORTED THIS AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND THIS AMOUNT IS OFFSET AGAINST REVENUE ON THE FORM 990 STATEMENT OF REVENUE. PEOPLE EMPOWERING PEOPLE 35467 35467 26662 35467 35467 26662 26662 8805 X 0 0 0 0 0 0 0 0 0 M IHDE 172974 0 92500 0 9000 0 0 0 0 0 274474 0 0 0 B EVANS 131231 0 30000 0 3000 0 0 0 0 0 164231 0 0 0 X 0 SEE SCH M PII X 0 SEE SCH M PII X 0 SEE SCH M PII X 0 SEE SCH M PII 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION BELIEVES THE INVENTORY OF CONTRIBUTED GOODS AND MATERIALS DOES NOT POSSESS AN ATTRIBUTE THAT IS EASILY MEASURABLE 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 VIA EMAIL 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 EXECUTIVE COMMITTEE OF THE ORGANIZATION RECOMMENDS PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PRESIDENT / CEO DETERMINES THE COMPENSATION OF THE OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. EXPLANATION FOR LATE FILING: DUE TO LIMITATION WITH TAX PREPARATION SOFTWARE, THE ORGANIZATION WAS UNABLE TO SUBMIT A TIMELY FILED ELECTRONIC RETURN. A PAPER FILED RETURN WAS TIMELY FILED IN LIEU OF AN ELECTRONIC RETURN.