2012-10-30T15:56:26-05:00 2011-12-31 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE SUITE 1000 IRVINE CA 92618 990 2011-01-01 330943980 LANDMARK SERVICES INC LAND 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 DONALD J VOSKA 7145476308 2012-10-29 1 MARGOT ANDREWS P00177103 9492612808 2011 2016-02-24 21:20:13Z DONALD J VOSKA 410 NORTH FAIRVIEW SANTA ANA CA 92703 5398987 0 X N/A X 2000 CA ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. 5 2 110 5 0 0 0 0 5384146 5398987 0 0 0 0 5384146 5398987 302 5637 0 0 3410278 3554189 0 0 0 1336226 1227224 4746806 4787050 637340 611937 1498796 1595693 995491 480451 503305 1115242 X PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS. 0 0 4250112 5637 5398987 LANDMARK SERVICES, INC. ASSISTED 82 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. 4250112 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 0 1 6 0 1 110 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 VP & CFO 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 DAN S ROGERS 1.00 X X 0 282042 21503 NANCY A QUARLES 1.00 X X 0 146297 12354 DONALD J VOSKA 1.00 X X 0 162350 13783 FORTINO RIVERA 1.00 X 0 0 0 ELIZABETH HATTOX ITAKURA 1.00 X 0 0 0 DAN ARMSTRONG THRU JAN 2011 1.00 X 0 0 0 0 590689 47640 0 0 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 MANAGEMENT & ADMIN., RENT 547406 NISH PO BOX 791236 BALTIMORE MD 21217 ADMINISTRATION FEE 129051 2 CONTRACT SERVICES 624310 5398987 5398987 5398987 5398987 5398987 0 0 5000 5000 637 637 2761422 2355616 405806 557072 557072 235695 235695 191852 146892 44960 320896 320896 331926 253392 78534 153507 153507 10062 2424 7638 120495 120495 EQUIPMENT RENTAL AND MA 36501 36501 0 0 OTHER OPERATING EXEPENS 23170 23170 TELEPHONE 19756 19756 0 0 PRINTING & PUBLICATIONS 17568 17568 0 0 1491 1491 4787050 4250112 536938 0 155928 132887 978266 754891 26616 56139 56289 7309 337986 48980 0 602796 1498796 1595693 518746 480451 476745 995491 480451 X 503305 1115242 503305 1115242 1498796 1595693 611937 0 X 0 1 1 X 0 X 3693718 3966952 4544969 5384146 5398987 22988772 3693718 3966952 4544969 5384146 5398987 22988772 22988772 22988772 1.00000 1.00000 X 32787 5350 27437 23502 1959 21543 48980 DUE FROM GOODWILL INDUSTRIES OF ORANGE COUNTY 602796 602796 5398987 4787050 611937 611937 5398987 0 5398987 0 5398987 4787050 0 4787050 0 4787050 0 0 0 0 0 0 0 0 0 DAN S ROGERS 0 259230 0 0 0 22812 0 11613 0 9890 0 303545 0 0 NANCY A QUARLES 0 143897 0 0 0 2400 0 6630 0 5724 0 158651 0 0 DONALD J VOSKA 0 159950 0 0 0 2400 0 7271 0 6512 0 176133 0 0 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 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. ANNUAL REPORTS ARE SENT OUT TO DONORS AND SUPPORTERS. IT IS NOTED ON GIOC'S ANNUAL REPORTS AND GIOC WEBSITE THAT FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. JOINT VENTURE POLICY 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 1 0 1 0 1 0 1 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY D 602206 ACTUAL BALANCE GOODWILL INDUSTRIES OF ORANGE COUNTY L 405806 ACTUAL AMOUNTS GOODWILL INDUSTRIES OF ORANGE COUNTY J 141600 ACTUAL AMOUNTS GOODWILL INDUSTRIES OF ORANGE COUNTY N 26166 ACTUAL AMOUNTS GOODWILL INDUSTRIES OF ORANGE COUNTY Q 479084 ACTUAL AMOUNTS GOODWILL INDUSTRIES OF ORANGE COUNTY P 1079541 ACTUAL AMOUNTS OTHER TRANSFER OF CASH OR PROPERTY TO RELATED ORGANIZATION: SCHEDULE R, PART V, LINE 1Q: DOCUMENT SHREDDING ASSETS WERE TRANSFERRED FROM THE ORGANIZATION TO GOODWILL INDUSTRIES OF ORANGE COUNTY AT NET BOOK VALUE.