GOODWILL INDUSTRIES OF REDWOOD EMPIRE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF REDWOOD EMPIRE (EIN 94-2237862)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-04
IRS object ID: 202600639349300730
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-04T18:18:00-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	934792291	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SORREN INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3562 ROUND BARN CIRCLE SUITE 200	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942237862	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE	BusinessNameLine1Txt
Business Name Line2	REDWOOD EMPIRE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	7075230550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDY EVANS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7075230550	PhoneNum
Signature	2026-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA T CERRUTI	PreparerPersonNm
PTIN	P01247967	PTIN
Phone	7075423343	PhoneNum
Preparation	2026-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDY EVANS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,161,267	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	336	TotalEmployeeCnt
Total Volunteers	353	TotalVolunteersCnt
Total Gross UBI	$753	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,047	PYContributionsGrantsAmt
CY Contributions Grants	$12,251,864	CYContributionsGrantsAmt
PY Program Service Revenue	$1,504,144	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,369,266	CYProgramServiceRevenueAmt
PY Investment Income	$577,636	PYInvestmentIncomeAmt
CY Investment Income	$709,927	CYInvestmentIncomeAmt
PY Other Revenue	$15,123,287	PYOtherRevenueAmt
CY Other Revenue	$14,587,396	CYOtherRevenueAmt
PY Total Revenue	$17,244,114	PYTotalRevenueAmt
CY Total Revenue	$28,918,453	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,241,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,670,038	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,201,641	PYOtherExpensesAmt
CY Other Expenses	$18,179,728	CYOtherExpensesAmt
PY Total Expenses	$15,443,337	PYTotalExpensesAmt
CY Total Expenses	$27,849,766	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,800,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,068,687	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,214,613	TotalAssetsBOYAmt
Total Assets EOY	$44,518,358	TotalAssetsEOYAmt
Total Liabilities BOY	$16,183,634	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,190,842	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,030,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,327,516	NetAssetsOrFundBalancesEOYAmt
Mission	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,106,593	ExpenseAmt
Revenue	$14,539,278	RevenueAmt
Desc	OPERATION OF FIFTEEN (15) RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALES OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS IS THE NUMBER ONE EXPRESSION OF OUR MISSION. THROUGH THESE ACTIVITIES WE EMPLOY INDIVIDUALS WITH BARRIERS BY PROVIDING WORK SKILLS DEVELOPMENT, AS WELL AS PROVIDING WORK TRAINING OPPORTUNITIES TO PROGRAM CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,638,988	ExpenseAmt
Revenue	$1,369,266	RevenueAmt
Desc	GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,745,581	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	336	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7075230550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY HUNSBERGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAL B KIMES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DENNIS CARRERA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
EDITH SINGLETON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HEIDI WOULD
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEAN KAPOLCHOK
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSHUA SCHULTZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEN KEENEY
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MIRANDA SANDVIG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DOMINQUE GAITAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAY GOLDIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRANDY EVANS
PRESIDENT/CEO	40.00		$469,580	$0	$13,333	Yes (X)
REGINE DUNN
VP OF SALES AND OPERATIONS	40.00		$179,690	$0	$13,698		Yes (X)
TRACI FEICK
DIRECTOR OF MISSION SERVIC	40.00		$119,907	$0	$25,947			Yes (X)
SANDRA BOWMAN
ACCOUNTING SUPERVISOR	40.00		$106,522	$0	$486			Yes (X)
HEATHER WILSON
REGIONAL MANAGER	40.00		$113,950	$0	$1,248			Yes (X)
ROBIN BARTHOLOW
DIRECTOR OF MISSION SERVIC MISSION SERVIC	40.00		$121,201	$0	$8,004			Yes (X)
JESSE ANDREWS
DIRECTOR OF PEOPLE OPERATIONS	40.00		$138,975	$0	$345			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,249,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,061	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,251,864	AllOtherContributionsAmt
Noncash Contributions	$12,194,817	NoncashContributionsAmt
Total Contributions	$12,251,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKFORCE DEVELOPMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,369,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,369,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,369,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$706,279	TotalRevenueColumnAmt
Exclusion	$706,279	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$290,932	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$242,814	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,118	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,118	TotalRevenueColumnAmt
Unrelated Business Revenue	$753	UnrelatedBusinessRevenueAmt
Exclusion	$47,365	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,648	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,648	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,648	TotalRevenueColumnAmt
Exclusion	$3,648	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,539,278	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,539,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,539,278	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,918,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,908,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$753	UnrelatedBusinessRevenueAmt
Exclusion	$757,292	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$839,941	TotalAmt
Program Services	$712,015	ProgramServicesAmt
Management And General	$127,926	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,250,426	TotalAmt
Program Services	$6,146,157	ProgramServicesAmt
Management And General	$1,104,269	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,012,808	TotalAmt
Program Services	$967,631	ProgramServicesAmt
Management And General	$45,177	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$566,863	TotalAmt
Program Services	$499,104	ProgramServicesAmt
Management And General	$67,759	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,577	TotalAmt
Program Services	$1,033	ProgramServicesAmt
Management And General	$36,544	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,200	TotalAmt
Management And General	$36,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$230,509	TotalAmt
Program Services	$114,376	ProgramServicesAmt
Management And General	$116,133	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$797,687	TotalAmt
Program Services	$715,127	ProgramServicesAmt
Management And General	$82,560	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,928,895	TotalAmt
Program Services	$2,814,075	ProgramServicesAmt
Management And General	$114,820	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$323,965	TotalAmt
Program Services	$314,525	ProgramServicesAmt
Management And General	$9,440	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,485	TotalAmt
Management And General	$32,485	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$353,380	TotalAmt
Program Services	$192,420	ProgramServicesAmt
Management And General	$160,960	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$723,193	TotalAmt
Program Services	$605,798	ProgramServicesAmt
Management And General	$117,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRIBUTED GOODS-COGS	$12,351,545	$12,351,545
SUPPLIES AND EQUIPMENT	$221,512	$201,072	$20,440
DUES AND SUBSCRIPTIONS	$142,780	$110,703	$32,077

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,849,766	TotalAmt
Program Services	$25,745,581	ProgramServicesAmt
Management And General	$2,104,185	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,013,921	BOYAmt
EOY	$4,768,896	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,218,137	BOYAmt
EOY	$13,862,328	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$286,014	BOYAmt
EOY	$300,071	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,801	BOYAmt
EOY	$3,009,267	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$327,127	BOYAmt
EOY	$350,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,028,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,289,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,958,292	BOYAmt
EOY	$11,738,571	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$105,203	BOYAmt
EOY	$115,969	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,304,118	BOYAmt
EOY	$10,372,990	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,214,613	BOYAmt
EOY	$44,518,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,713,577	BOYAmt
EOY	$1,823,546	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,138	BOYAmt
EOY	$87,626	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,913,438	BOYAmt
EOY	$716,625	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,494,481	BOYAmt
EOY	$10,563,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,183,634	BOYAmt
EOY	$13,190,842	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,844,979	BOYAmt
EOY	$31,141,516	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,000	BOYAmt
EOY	$186,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,030,979	BOYAmt
EOY	$31,327,516	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,214,613	BOYAmt
EOY	$44,518,358	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,068,687	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$73,174	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,154,676	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,180,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,251,864	CurrentTaxYearAmt
Total	$13,647,314	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,739,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,138,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,226,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,625,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,908,544	CurrentTaxYearAmt
Total	$77,638,184	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,835,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,218,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,406,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,664,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,160,408	CurrentTaxYearAmt
Total	$91,285,498	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$91,285,498	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$233,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,644	CurrentTaxYearAmt
Total	$1,941,201	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$753	CurrentTaxYearAmt
Total	$79,965	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$297,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$581,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$754,397	CurrentTaxYearAmt
Total	$2,021,166	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,133,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,377,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,634,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,246,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,914,805	CurrentTaxYearAmt
Total	$93,306,664	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97830	PublicSupportCY509Pct
Public Support PY509	0.98040	PublicSupportPY509Pct
Investment Income CY	0.02170	InvestmentIncomeCYPct
Investment Income PY	0.01890	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,555,955	OtherCostOrOtherBasisAmt
Book Value	$5,555,955	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,003,772	OtherCostOrOtherBasisAmt
Depreciation	$3,604,240	DepreciationAmt
Book Value	$5,399,532	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,873,184	OtherCostOrOtherBasisAmt
Depreciation	$1,229,556	DepreciationAmt
Book Value	$643,628	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,414,407	OtherCostOrOtherBasisAmt
Depreciation	$1,374,913	DepreciationAmt
Book Value	$39,494	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,944	OtherCostOrOtherBasisAmt
Depreciation	$80,982	DepreciationAmt
Book Value	$99,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,738,571	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LEASE DEPOSITS	$77,164
OPERATING LEASE ROU ASSET	$10,295,826

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,372,990	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTOMER DEPOSITS	$25,000
OPERATING LEASE LIABILITY	$10,538,045

Field	Value	IRS element (for citing)
Total Liability	$10,563,045	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,234,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$73,174	NetUnrealizedGainsInvstAmt
Other Revenue	$242,814	OtherRevenueAmt
Revenue Not Reported	$315,988	RevenueNotReportedAmt
Revenue Subtotal	$28,918,453	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,918,453	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,092,580	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$242,814	OtherExpensesIncludedAmt
Expenses Not Reported	$242,814	ExpensesNotReportedAmt
Expenses Subtotal	$27,849,766	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,849,766	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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 POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED IN LINE 6B, STATEMENT OF REVENUES 242,814.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES REPORTED IN LINE 6B, STATEMENT OF REVENUES 242,814.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRANDY EVANS
PRESIDENT/CEO	$338,720	$0	$121,860	$0	$9,000	$0	$0	$0	$13,333	$0	$482,913	$0	$0	$0
REGINE DUNN
VP OF SALES AND OPERATIONS	$145,173	$0	$30,000	$0	$4,517	$0	$0	$0	$13,698	$0	$193,388	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SETS THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IN ACCORDANCE WITH THE BYLAWS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,867	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CONTRIBUTED NONFINANCIAL ASSETS-CONTRIBUTED GOODS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$12,194,817	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL SALES VALUE I	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 33:

CONTRIBUTED MERCHANDISE IS NOT SORTED INTO INDIVIDUAL CATEGORIES FOR VALUATION. FOR THE YEAR ENDED JUNE 30, 2025, GOODWILL RECEIVED CONTRIBUTED MERCHANDISE (CLOTHING, WORKS OF ART, BOOKS & PUBLICATIONS, HOUSEHOLD GOODS, AND COLLECTIBLES) WITH A FAIR VALUE ESTIMATED TO BE $12,194,817. GOODWILL REFLECTS SUCH CONTRIBUTED MERCHANDISE AS CONTRIBUTED NONFINANCIAL ASSETS REVENUE IN THE FINANCIAL STATEMENTS. THIS MERCHANDISE REQUIRES PROGRAM-RELATED EXPENSES/PROCESSES BEFORE IT REACHES ITS POINT OF SALE. THE FAIR VALUE OF THE CONTRIBUTED MERCHANDISE IS ESTIMATED AT THE RETAIL SALES VALUE IN EXCESS OF PROCESSING COSTS.

SCHEDULE M PART 1 LINE 6

VEHICLE DONATIONS ARE SOLD BY THE NATIONAL CHARITY SERVICES WHICH RECEIVES A SELLER'S FEE AND PROCESSING CHARGES OF 25%. SELLING PRICE OF TWO VEHICLES WAS $8,825, SELLER'S FEES OF $1,001.77, AND PROCESSING FEES OF $1,955.81. NET PROCEEDS WERE $5,867.42.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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, THE MEMBERS ARE INSTRUCTED TO REPORT ANY INTERIM CONFLICTS AS THEY ARISE. THEY ARE ALSO REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER PRESENTED IF A CONFLICT OR PERCEIVED CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART IX: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION	GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE 651 YOLANDA AVENUE SANTA ROSA, CA 95404 EMPLOYER IDENTIFICATION NUMBER: 94-2237862 FOR THE YEAR ENDING JUNE 30, 2025 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F).
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT-2023 INVENTORY VALUATION PER FASB 3,154,676.