2012-05-14T16:53:19-05:00 2011-06-30 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2010-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 M IHDE 7075230550 2012-05-11 1 MEREDITH RENNIE 7075251163 2010 2016-02-24 21:20:13Z M IHDE 651 YOLANDA AVENUE SANTA ROSA CA 95404 15560876 0 X WWW.GIRE.ORG X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 15 15 628 2058 0 0 3617557 3655393 13137 391 18002 37437 9138701 10583537 12787397 14276758 0 0 0 0 8046663 8774135 0 0 0 4006386 4216710 12053049 12990845 734348 1285913 7743540 10326011 3964897 5242667 3778643 5083344 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK 0 0 7861128 10624378 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. 3609746 391 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.LAST YEAR, GOODWILL SERVED 2,733 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 355 OF THEM INTO COMPETITIVE EMPLOYMENT. 11470874 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 0 1 57 0 628 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 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 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 E KOENIGSHOFER 2.00 X 0 0 0 R LEWON 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 X 182730 0 0 B EVANS 40.00 X 107611 0 0 L PETTA 40.00 X 85250 0 0 C STAMPS 40.00 X 108231 0 0 A MARTIN 40.00 X 0 0 0 483822 0 0 3 0 1 0 0 56837 3514072 84484 3655393 OTHER INCOME 611710 391 391 391 38982 38982 1173595 11300 1175376 11064 -1781 236 -1545 -1545 56837 97678 -40841 -40841 10624378 10624378 10624378 14276758 10624769 0 -3404 477491 192000 285491 6588264 5715272 872992 1080474 999135 81339 627906 565556 62350 1267491 1214966 52525 360155 324045 36110 256147 65637 190510 325623 241803 83820 164415 117022 47393 BUILDING REPAIRS, MAINT 569188 473038 96150 SUPPLIES AND EQUIPMENT 356889 326795 30094 PROFESSIONAL & CONSULTI 267917 119840 148077 DUES AND AWARDS 187377 126768 60609 POSTAGE AND SHIPPING 170820 163495 7325 290688 825502 -534814 12990845 11470874 1519971 0 1273146 2086219 641879 32751 29919 51056 456464 370946 74474 48526 9308273 3812227 3896417 5496046 151216 57094 1039912 2017309 71001 82251 109112 83813 7743540 10326011 888268 1001434 388 3076629 4240845 3964897 5242667 X 3689277 5083344 89366 0 3778643 5083344 7743540 10326011 X 1285913 18788 X 0 1 1 X 1 1 X 2282866 2038349 2720990 3587047 3714015 14343267 2282866 2038349 2720990 3587047 3714015 14343267 14343267 42260 53238 44708 18002 38982 197190 14540457 0.98640 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1467595 1467595 4419060 985798 3433262 713147 373724 339423 2688147 2452705 235442 20324 20324 5496046 LT - CDS 2017309 F 2017309 14276758 12990845 1285913 -11636 -11636 1274277 14364200 -11636 99078 87442 14276758 0 14276758 13089923 99078 99078 12990845 0 12990845 PART XI LINE 7 DURING THE YEAR ENDED JUNE 30, 2011 AN ADJUSTMENT WAS MADE TO THE ORGANIZATION'S NET ASSETS TO PROPERLY ACCOUNT FOR PRIOR PERIOD ADJUSTMENT AS DESCRIBED BELOW: A $30,423 ADJUSTMENT WAS MADE TO THE PRIOR PERIOD TO CORRECT AN ERROR IN THE PRIOR YEAR ACCRUED UNEMPLOYMENT INSURANCE. THIS INCREASES THE PRIOR YEAR CHANGE IN NET ASSETS BY $30,423. 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. GHOULWILL BALL 40752 40752 70035 PEOPLE EMPOWERING PEOPLE 16085 16085 27643 56837 56837 97678 97678 -40841 X 0 0 0 0 0 0 0 0 0 M IHDE 157980 0 15000 0 9750 0 0 0 0 0 182730 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 X BEQUEST 1 34573 FAIR MARKET VALUE X INVENTORY 1 40 COMPARABLE SALES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -11,636. PRIOR PERIOD ADJUSTMENTS: 30,424. TOTAL TO FORM 990, PART XI, LINE 5: 18,788.