2014-11-10T16:41:57-06:00 2013-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE STE 1000 IRVINE CA 92618 990 2013-01-01 330943980 LANDMARK SERVICES INC LAND 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 DONALD J VOSKA CFO 7145476308 2014-11-07 1 MARGOT ANDREWS P00177103 9492612808 2013 2015-11-30 17:44:51Z FRANK TALARICO JR 410 NORTH FAIRVIEW SANTA ANA CA 92703 3851137 0 X N/A X 2000 CA ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN VALUABLE TRAINING AND EMPLOYMENT. 5 2 96 2 0 0 0 0 3761145 3851137 0 0 0 0 3761145 3851137 0 0 0 0 3123618 2682237 0 0 0 704802 908258 3828420 3590495 -67275 260642 1713331 1896238 665364 587629 1047967 1308609 X PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS. 0 0 3279097 3851137 LANDMARK SERVICES, INC. ASSISTED 68 INDIVIDUALS WITH SEVERE DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE(FORMERLY KNOWN AS JWOD(JAVITS-WAGNER-O'DAY)) PROGRAM, A FEDERAL PROCUREMENT INITIATIVE THAT GENERATES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE BLIND OR HAVE OTHER SEVERE DISABILITIES. THE ABILITYONE(FORMERLY KNOWN AS JWOD) PROGRAM, NAMED AFTER ITS ENABLING LEGISLATION, IS A PUBLIC-PRIVATE PARTNERSHIP THAT USED THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO CREATE JOBS FOR AMERICANS WITH DISABILIITES. CONTRACTS ARE OBTAINED WITH THE ASSISTANCE OF NISH, A NON-PROFIT AGENCY DESIGNATED BY THE "COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED" (THE ABILITYONE(FORMERLY KNOWN AS JWOD) PROGRAM'S FEDERAL OVERSEER) TO PROVIDE TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS IN OBTAINING FEDERAL CONTRACTS UNDER THE ABILITYONE(FORMERLY KNOWN AS JWOD) PROGRAM. LANDMARK'S CONTRACTS INVOLVED DOCUMENT DESTRUCTION, JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT AND AT CERTAIN PRIVATE BUSINESS ENTITIES. 3279097 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 96 1 0 0 0 0 0 0 0 0 0 0 X 5 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 NANCY A QUARLES THRU 813 VP HUMAN SERVICES 1.00 40.00 X X 0 262392 15491 DONALD J VOSKA CFO 1.00 40.00 X X 0 207634 19190 FORTINO RIVERA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HATTOX ITAKURA BOARD MEMBER 1.00 X 0 0 0 FRANK TALARICO JR PRESIDENT 1.00 40.00 X X 0 400719 14849 LAURA CURRAN GIOC EMPLOYEE 1.00 40.00 X 0 72998 5142 0 943743 54672 2 0 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 MANAGEMENT & ADMIN. 204276 NISH PO BOX 791236 BALTIMORE MD 21217 ADMINISTRATION FEE 104939 2 CONTRACT SERVICES 624310 3851137 3851137 3851137 3851137 3851137 0 0 1843332 1639056 204276 511249 511249 327656 327656 10200 10200 348857 327794 21063 303609 303609 161829 87202 74627 34405 34405 1727 495 1232 17712 17712 EQUIPMENT RENTAL AND MA 23187 23187 TELEPHONE 5340 5340 PRINTING AND PUBLISHING 1392 1392 3590495 3279097 311398 0 1226715 1169130 397377 661919 54256 37483 64595 41230 34983 23365 0 4341 1713331 1896238 651253 587629 14111 0 665364 587629 X 1047967 1308609 1047967 1308609 1713331 1896238 260642 0 X 0 1 X 1 0 X 4544969 5384146 5398987 3761145 3851137 22940384 4544969 5384146 5398987 3761145 3851137 22940384 22940384 22940384 1.00000 1.00000 X 41093 23603 17490 23502 17627 5875 23365 X 3851137 0 3851137 0 3851137 3590495 0 3590495 0 3590495 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 AND CONSOLIDATED FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 NANCY A QUARLES THRU 813 VP HUMAN SERVICES 0 131512 0 21854 0 109026 0 10663 0 4828 0 277883 0 0 DONALD J VOSKA CFO 0 178007 0 27227 0 2400 0 14584 0 4606 0 226824 0 0 FRANK TALARICO JR PRESIDENT 0 310719 0 75000 0 15000 0 2528 0 12321 0 415568 0 0 PART I, LINE 4A NANCY QUARLES WAS TERMINATED ON 8/31/2013 WITH SEVERANCE PAYMENT OF $107,426. 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 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GOODWILL INDUSTRIES OF ORANGE COUNTY D 4341 ACTUAL BALANCE GOODWILL INDUSTRIES OF ORANGE COUNTY M 204276 ACTUAL AMOUNTS