2011-04-04T12:11:10-05:00 2010-06-30 ZAINER RINEHART CLARKE CPAS PC 3510 UNOCAL PL STE 350 SANTA ROSA CA 95403 990 2009-07-01 942237862 GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE GOOD 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 M IHDE 7075230550 2011-03-23 1 Meredith Rennie 7075251163 2009 2016-02-24 21:20:13Z M IHDE 651 YOLANDA AVENUE SANTA ROSA CA 95404 14279626 0 X www.gire.org X 1974 CA CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. 17 17 437 2124 0 0 2720990 3617557 103685 13137 44708 18002 8111647 9138701 10981030 12787397 0 0 6950186 8046663 0 97723 3555524 4006386 10505710 12053049 475320 734348 7023360 7743540 4004064 3964897 3019296 3778643 CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK 1 0 7309290 9138701 OPERATION OF TEN RETAIL STORES, E-WASTE AND RECYCLING PROGRAMS AND SALE OF DONATED GOODS TO OVERSEAS MARKETS, WHICH PROVIDE TRAINING OPPORTUNITIES TO CLIENTS. 3609541 13137 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 2,541 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 303 OF THEM INTO COMPETITIVE EMPLOYMENT. 10918831 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 437 1 0 0 0 0 0 1 0 0 0 0 0 17 17 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 EMPIRE 7075230550 651 YOLANDA AVENUE SANTA ROSA CA 95404 D BOSCO 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 E KOENIGSHOFER 2.00 X 0 0 0 R LEWON 2.00 X 0 0 0 L MCINTYRE 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 189855 0 766 B EVANS 40.00 X 109380 0 904 L PETTA 40.00 X 93436 0 6209 C STAMPS 40.00 X 109804 0 6326 502475 0 14205 3 0 1 0 0 55693 3463344 98520 3617557 OTHER INCOME 611710 13137 13137 13137 26548 26548 1483683 1489098 3131 -5415 -3131 -8546 -8546 0 55693 0 9138701 9138701 9138701 12787397 9151838 0 18002 6542520 5732171 810349 766005 718808 47197 738138 679630 58508 2014138 1922527 91611 290354 278351 12003 194306 194306 312566 229845 82721 159519 111807 47712 SUPPLIES AND EQUIPMENT 299930 260096 39834 PROFESSIONAL & CONSULTI 208348 104894 103454 DUES AND AWARDS 156646 99128 57518 PRINTING AND PUBLICATIO 145038 117804 27234 POSTAGE AND SHIPPING 120228 115668 4560 105313 548102 -540512 97723 12053049 10918831 1036495 97723 1052350 1273146 1000418 641879 29919 217072 456464 41364 74474 7407548 3511131 4084067 3896417 519866 151216 1039912 74111 71001 34112 109112 7023360 7743540 797267 888268 3206797 3076629 4004064 3964897 X 2929930 3689277 89366 89366 0 0 3019296 3778643 7023360 7743540 X 0 1 1 X 1 1 X 3198595 2282866 2038349 2720990 3587047 13827847 3198595 2282866 2038349 2720990 3587047 13827847 13827847 19210 42260 53238 44708 18002 177418 14005265 0.98730 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25011 25000 -1639 800 305 47267 0 25000 11 25011 1.00000 0 0 957595 957595 3229060 877454 2351606 579942 307785 272157 1936845 1776197 160648 704106 549695 154411 3896417 LT - MONEY MARKET 280762 F LT - CDS 759150 F 1039912 12787397 12053049 734348 25000 25000 759348 12763418 3131 3131 12760287 27110 27110 12787397 12079197 23017 23017 12056180 -3131 -3131 12053049 PART XI LINE 7 DURING THE YEAR ENDED JUNE 30, 2010 AN ADJUSTMENT WAS MADE TO THE ORGANIZATION'S NET ASSETS TO PROPERLY ACCOUNT FOR PRIOR PERIOD ADJUSTMENT AS DESCRIBED BELOW: A $25,000 CONTRIBUTION MADE AS A BOARD DESIGNATED INVESTMENT WITH THE COMMUNITY FOUNDATION SONOMA COUNTY DURING THE YEAR ENDED JUNE 30, 2009. THE BOARD DESIGNATED INVESTMENT IS NOW APPROPRIATELY REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. PART XII LINE 4B & PART XIII LINE 2D DURING THE YEAR ENDED JUNE 30, 2010 ADJUSTMENTS WERE MADE TO THE ORGANIZATION'S STATEMENT OF REVENUE AND FUNCTIONAL EXPENSES TO PROPERLY ACCOUNT FOR PRIOR PERIOD ADJUSTMENTS AS DESCRIBED BELOW: AN ADJUSTMENT WAS MADE TO THE ORGANIZATION'S STATEMENT OF REVENUE TO PROPERLY ACCOUNT FOR $27,110 OF PLEDGES RECEIVABLE MADE DURING A PEOPLE EMPOWERING PEOPLE EVENT, WHICH OCCURRED DURING THE YEAR ENDED JUNE 30, 2009. THE ORGANIZATION ALSO MADE A $23,017 ADJUSTMENT TO STATEMENT OF FUNCTIONAL EXPENSES TO PROPERLY REFLECT VACATION ACCRUALS RELATED TO PRIOR YEARS. THE TOTAL NET PRIOR PERIOD ADJUSTMENT AFFECTING THE ORGANIZATION'S CURRENT YER STATEMENT OF REVENUE AS OF JUNE 30, 2010 IS $50,127. PART XII LINE 2D & PART XIII LINE 4B A $3,131 LOSS ON THE SALE OF FIXED ASSETS 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. PART X LINE 2 FIN 48 FOOTNOTE FROM FINANCIAL STATEMENT: ON JULY 1, 2009, THE ORGANIZATION ADOPTED 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 39113 39113 68631 People Enpowering People 16580 16580 29092 55693 55693 97723 97723 -42030 X 0 0 0 0 0 0 0 0 0 M IHDE 150000 0 30000 0 9855 0 0 0 766 0 190621 0 0 0 X 0 X 0 X 0 0 0 0 Form 990, Part III, line 2 New Program Services THE ORGANIZATION UNDERTOOK THE FOLLOWING NEW SIGNIFICANT PROGRAM SERVICE DURING THE YEAR, WHICH WAS NOT LISTED ON THE PRIOR YEAR FORM 990: SEP SUBSIDIZED EMPLOYMENT PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT - EMERGENCY CONTINGENCY FOR TANF Form 990, Part VI, Section B, line 11 FORM 990, PART VI, 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 DIRECTOR'S 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 Form 990, Part VI, Section C, line 19 The documents, policies, and financial statements are available to the public by request.