GOODWILL OF THE SAN FRANCISCO BAY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GOODWILL OF THE SAN FRANCISCO BAY (EIN 94-1156540)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2010-12-21
IRS object ID: 201130149349300308
Schema version: 2009v1.2
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2010-12-21T14:16:57-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156540	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF SAN FRANCISCO SAN MATEO & MARIN CNTYS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	4155752101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 Mission Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gary Grellman	Name
Title	Chief Financial Officer	Title
Phone	4155752119	Phone
Date Signed	2010-10-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deborah Alvarez-Rodriguez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1500 Mission Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	34131946	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.sfgoodwill.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Vocational Training and Placement Services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	782	TotalNbrEmployees
Total Nbr Volunteers	119	TotalNbrVolunteers
Total Gross UBI	6013	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3990416	ContributionsGrantsPriorYear
Contributions Grants Current Year	6440096	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25717921	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27392265	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	3266	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3545757	OtherRevenuePriorYear
Other Revenue Current Year	296319	OtherRevenueCurrentYear
Total Revenue Prior Year	33254094	TotalRevenuePriorYear
Total Revenue Current Year	34131946	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19924842	SalariesEtcPriorYear
Salaries Etc Current Year	20279276	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	129155	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	61425	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	104374	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11848828	OtherExpensePriorYear
Other Expenses Current Year	11977583	OtherExpensesCurrentYear
Total Expenses Prior Year	31902825	TotalExpensesPriorYear
Total Expenses Current Year	32318284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1351269	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1813662	RevenuesLessExpensesCY
Total Assets BOY	20351686	TotalAssetsBOY
Total Assets EOY	21984984	TotalAssetsEOY
Total Liabilities BOY	2961552	TotalLiabilitiesBOY
Total Liabilities EOY	3172040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17390134	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18812944	NetAssetsOrFundBalancesEOY
Mission Description	Goodwill Industries of San Francisco, San Mateo and Marin Counties is an autonomous nonprofit social enterprise dedicated to creating solutions to poverty through workforce creation and environmental stewardship. With 18 retail stores, an e-commerce business, an outlet store, and an extensive reuse/recycling operation, Goodwill helps people overcome barriers to employment, build sustainable livelihoods and transform their lives and communities	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	20984642	Expense
Revenue	27392265	Revenue
Description	Community Capacity Building programs: Goodwill Industries of San Francisco, San Mateo and Marin Counties is an autonomous nonprofit social enterprise dedicated to creating solutions to poverty through workforce creation and environmental stewardship. With 18 retail stores, an e-Commerce business, an outlet store and an extensive reuse/recycling operation, last year we provided services to 4034 people low-no income to help them overcome barriers to employment, build sustainable livelihoods, and transform their lives; we found employment for 706 of these individuals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6121041	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Goodwill's People Services provide career development services and programs to help individuals overcome significant barriers to employment. In fiscal year 2009-2010, we served 4,034 individuals and placed 706 into jobs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	499826	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	In fiscal year 2009-2010, our agency diverted 19,550,865 pounds of textiles, books, shoes, electronics and other goods from landfill.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	27605509	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	107	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	782	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tam T To	NamePerson
Telephone Number	4155752111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 Mission Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Robert Ginis
Board Member	1	X	0	0	0
Jacquelyn Hadley
Board Member	1	X	0	0	0
Christina Polischuk
Board Member	1	X	0	0	0
Michael Joseph
Board Member	1	X	0	0	0
Shepard Pollack
Board Member	1	X	0	0	0
Brian Penzel
Board Chair	1	X	0	0	0
Jane Vaughan
Board Member	1	X	0	0	0
John Power
Board Vice-Chair	1	X	0	0	0
Elise Clowes
Board Secretary	1	X	0	0	0
Suzanne Dibianca
Board Member	1	X	0	0	0
Michael Stajer
Board Treasurer	1	X	0	0	0
Michael Weir
Board Member	1	X	0	0	0
Tricia Lesser
Board Member	1	X	0	0	0
Frank Williams
Board Member	1	X	0	0	0
Perla Ni
Board Member (Served through April 2010)	1	X	0	0	0
Deborah Alvarez Rodriguez
President/CEO	40.00		213934	0	0	X
Cedric Yap
Chief Operating Officer (Served through Jan 2010)	40		159173	0	0	X
Robert Thompson
Chief VRE (Served through April 2010)	40		133607	0	0		X
Rachael Grossman
Chief Organizational Advancement	40		112833	0	0		X
Erin Hirsch
Chief People Services	40		147252	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	766799	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Armanino McKenna LLP
12667 Alcosta Blvd Suite 500	San Ramon	CA	94583	Auditing	123607
Mobile Diesel Medic
206 Dana Street	Petaluma	CA	94952	Truck Service	100244
Theodore Design and Construction
1592 Union Street Suite 269	San Francisco	CA	94123	Office Remodeling	125726

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4421902	GovernmentGrants
All Other Contributions	2018194	AllOtherContributions
Noncash Contributions	1075382	NoncashContributions
Total Contributions	6440096	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Merchandise Sales	453310	27329446	27329446	0	$0
Fees for Service	561300	62819	62819	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	27392265	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3266	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,266	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	192101	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	192101	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	192101	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6013	UnrelatedBusinessRevenue
Exclusion	$186,088	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Services	Description
Business Code	900099	BusinessCode
Total Revenue Column	104218	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$104,218	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	104218	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34131946	TotalRevenueColumn
Related Or Exempt Function Income	27392265	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6013	UnrelatedBusinessRevenue
Exclusion	$293,572	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	929707	Total
Program Services	407817	ProgramServices
Management And General	521890	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15519227	Total
Program Services	13946414	ProgramServices
Management And General	1572813	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2419564	Total
Program Services	2235407	ProgramServices
Management And General	184157	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1410778	Total
Program Services	1265527	ProgramServices
Management And General	145251	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	33729	Total
Program Services	22547	ProgramServices
Management And General	11182	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	123607	Total
Program Services	0	ProgramServices
Management And General	123607	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	61425	Total
Fundraising	61425	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1081307	Total
Program Services	750170	ProgramServices
Management And General	324609	ManagementAndGeneral
Fundraising	6528	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	259624	Total
Program Services	169693	ProgramServices
Management And General	65477	ManagementAndGeneral
Fundraising	24454	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	860661	Total
Program Services	771794	ProgramServices
Management And General	88642	ManagementAndGeneral
Fundraising	225	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	127537	Total
Program Services	3728	ProgramServices
Management And General	123809	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4093354	Total
Program Services	3863808	ProgramServices
Management And General	229527	ManagementAndGeneral
Fundraising	19	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	82596	Total
Program Services	73231	ProgramServices
Management And General	9185	ManagementAndGeneral
Fundraising	180	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38653	Total
Program Services	17696	ProgramServices
Management And General	20480	ManagementAndGeneral
Fundraising	477	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	51755	Total
Program Services	26395	ProgramServices
Management And General	25360	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	199989	Total
Program Services	24666	ProgramServices
Management And General	175285	ManagementAndGeneral
Fundraising	38	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1357468	Total
Program Services	673218	ProgramServices
Management And General	684250	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	204051	Total
Program Services	137082	ProgramServices
Management And General	66969	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
New Goods	517895	517895	0	0
Shipping and Handling	522153	506014	7687	8452
Fees and Finance Charge	707707	651941	54028	1738
Auto Equipmt Maintenance and Repair	1008639	919465	89136	38
Trash and Dump Fees	268809	268809	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	438049	Total
Program Services	352192	ProgramServices
Management And General	85057	ManagementAndGeneral
Fundraising	800	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32318284	Total
Program Services	27605509	ProgramServices
Management And General	4608401	ManagementAndGeneral
Fundraising	104374	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	442508	BOY
EOY	1312196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1861720	BOY
EOY	1863058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	315000	BOY
EOY	100500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	844004	BOY
EOY	1154076	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	74441	BOY
EOY	74441	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1414697	BOY
EOY	1063678	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	536079	BOY
EOY	704468	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34674234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19301545	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14534129	BOY
EOY	15372689	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	329108	BOY
EOY	339878	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20351686	BOY
EOY	21984984	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1730162	BOY
EOY	2055153	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	248724	BOY
EOY	184019	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	849308	BOY
EOY	730730	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	133358	BOY
EOY	202138	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2961552	BOY
EOY	3172040	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16852675	BOY
EOY	17659458	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	537459	BOY
EOY	1153486	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17390134	BOY
EOY	18812944	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20351686	BOY
EOY	21984984	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1717538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3165244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2699613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3990416	CurrentTaxYearMinus1Year
Current Tax Year	6440097	CurrentTaxYear
Total	18012908	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21664316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22674070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23986072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25717921	CurrentTaxYearMinus1Year
Current Tax Year	27392264	CurrentTaxYear
Total	121434643	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23381854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25839314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26685685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29708337	CurrentTaxYearMinus1Year
Current Tax Year	33832361	CurrentTaxYear
Total	139447551	Total

Field	Value	IRS element (for citing)
Public Support Total509	139447551	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380157	CurrentTaxYearMinus1Year
Current Tax Year	186088	CurrentTaxYear
Total	1709738	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11757	CurrentTaxYearMinus1Year
Current Tax Year	6013	CurrentTaxYear
Total	29571	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391914	CurrentTaxYearMinus1Year
Current Tax Year	192101	CurrentTaxYear
Total	1739309	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	461250	CurrentTaxYearMinus2Years
Total	461250	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3153843	CurrentTaxYearMinus1Year
Current Tax Year	107484	CurrentTaxYear
Total	3834437	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23740962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26441405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27914140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33254094	CurrentTaxYearMinus1Year
Current Tax Year	34131946	CurrentTaxYear
Total	145482547	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95852	PublicSupportPercentage509
Prior Year Support Percentage	0.95129	PriorYearSupportPercentage
Investment Income Percentage	0.01196	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01396	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Other miscellaneous revenue from services	GeneralExplanation
General Explanation	Miscellaneous revenue from prior year was a forfeited deposit from the sale of property for $3M.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4860883	OtherCostOrOtherBasis
Book Value	4860883	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	15938245	OtherCostOrOtherBasis
Depreciation	8540896	Depreciation
Book Value	7397349	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3118972	OtherCostOrOtherBasis
Depreciation	2794202	Depreciation
Book Value	324770	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6297283	OtherCostOrOtherBasis
Depreciation	4198758	Depreciation
Book Value	2098525	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4458851	OtherCostOrOtherBasis
Depreciation	3767689	Depreciation
Book Value	691162	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15372689	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	0	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Lease Deposits	189572
Miscellanenous Assets	150306

Field	Value	IRS element (for citing)
Total Book Value Other Assets	339878	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rent	Description
Amount	$202,138	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	202138	TotalOfAmounts
Total Revenue	34131946	TotalRevenue
Total Expenses	32318284	TotalExpenses
Excess Or Deficit For Year	1813662	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$390,851	OtherAmount
Total Adjustments	-390851	TotalAdjustments
Excess Or Deficit Per FS	1422811	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	53592061	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	80000	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	19380115	OtherRevenues
Revenue Not Rptd F990	19460115	RevenueNotRptdF990
Revenue Subtotal	34131946	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	34131946	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	52169250	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	80000	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	19770966	OtherExpensesIncluded
Expenses Not Rptd F990	19850966	ExpensesNotRptdF990
Expenses Subtotal	32318284	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	32318284	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P10_S00_L00	Schedule D, Part X	The Organization has evaluated its current tax positions and has concluded that as of June 30, 2010, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary,
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Net different in book revenue and book cost of sales related to donated inventory
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Donated inventory revenue
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Donated inventory expense Cost of Good Sold

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Barbara Stevenson	Grant writer	24075	-24075
Holly Million	Fundraiser	27820	-27820
Kay Sprinkel Grace	Fundraiser	5213	-5213

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	57108	TotalRetainedByContractors
Total Net To Organization	-57108	TotalNetToOrganization
Licensed States	CA	LicensedStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Deborah Alvarez Rodriguez
213934	0	0	0	0	0	0	0	0	0	213934	0	0
Cedric Yap
159173	0	0	0	0	0	0	0	0	0	159173	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	19460116	NoncashContribsRptdF990
Method Of Determining Revenues	Annual Sales Revenue	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment	1	195308	Equipment donation
X	Software	1	880074	various software donations

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	Approximately a week prior filing, a PDF of the final draft will be mailed to all Board members, calling their attention to portions of the form most likely to be read by the public and funders on various websites. Comments and corrections from the Board will be strongly encouraged. In addition, the CEO, CFO and the Board Audit Committee will have met with the tax preparer to discuss the entire draft form in detail in advance.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Board conflict of interest policy is an intergal part of the Directors' Code of Conduct and enforced through a Concerning Possible Conflict of Interest Statement signed individually by board members on an annual basis. The staff conflict of interest policy is included in the Employee Handbook and employee orientation, and is reviewed and enforced on an ongoing basis.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	To determine and evaluate CEO compensation, executive salary surveys of comparable agencies and companies are conducted bi-annually. Compensation is benchmarked against market rates and also measured for appropriateness within the annual budget. All decisions impacting the compensation structure and total compensation for the CEO are governed by the Board Compensation Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Financial statments are made available on our website and upon request. Requests for governing documents and the conflict of interest policy are processed by the President's Office.