2010-12-21T14:16:57-07:00 2010-06-30 990 2009-07-01 941156540 GOODWILL INDUSTRIES OF SAN FRANCISCO SAN MATEO & MARIN CNTYS GOOD 4155752101 1500 Mission Street San Francisco CA 94103 Gary Grellman 4155752119 2010-10-15 2009 2016-02-24 21:20:13Z Deborah Alvarez-Rodriguez 1500 Mission Street San Francisco CA 94103 34131946 0 X www.sfgoodwill.org X 1916 CA Vocational Training and Placement Services 14 14 782 119 6013 0 3990416 6440096 25717921 27392265 0 3266 3545757 296319 33254094 34131946 0 0 0 0 19924842 20279276 129155 61425 104374 11848828 11977583 31902825 32318284 1351269 1813662 20351686 21984984 2961552 3172040 17390134 18812944 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 0 0 20984642 27392265 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. 6121041 0 0 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. 499826 0 0 In fiscal year 2009-2010, our agency diverted 19,550,865 pounds of textiles, books, shoes, electronics and other goods from landfill. 0 0 0 27605509 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 0 782 1 1 1 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Tam T To 4155752111 1500 Mission Street San Francisco CA 94103 Robert Ginis 1 X 0 0 0 Jacquelyn Hadley 1 X 0 0 0 Christina Polischuk 1 X 0 0 0 Michael Joseph 1 X 0 0 0 Shepard Pollack 1 X 0 0 0 Brian Penzel 1 X 0 0 0 Jane Vaughan 1 X 0 0 0 John Power 1 X 0 0 0 Elise Clowes 1 X 0 0 0 Suzanne Dibianca 1 X 0 0 0 Michael Stajer 1 X 0 0 0 Michael Weir 1 X 0 0 0 Tricia Lesser 1 X 0 0 0 Frank Williams 1 X 0 0 0 Perla Ni 1 X 0 0 0 Deborah Alvarez Rodriguez 40.00 X 213934 0 0 Cedric Yap 40 X 159173 0 0 Robert Thompson 40 X 133607 0 0 Rachael Grossman 40 X 112833 0 0 Erin Hirsch 40 X 147252 0 0 766799 0 0 6 0 1 0 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 3 0 0 0 0 4421902 2018194 1075382 6440096 Merchandise Sales 453310 27329446 27329446 0 0 Fees for Service 561300 62819 62819 0 0 0 0 0 0 27392265 3266 0 0 3266 0 0 0 0 0 0 0 0 192101 0 0 0 192101 0 192101 0 6013 186088 0 0 0 Other Services 900099 104218 0 0 104218 0 0 0 0 104218 34131946 27392265 6013 293572 0 0 0 0 0 0 0 0 929707 407817 521890 0 0 0 0 0 15519227 13946414 1572813 0 0 0 0 0 2419564 2235407 184157 0 1410778 1265527 145251 0 0 0 0 0 33729 22547 11182 0 123607 0 123607 0 0 0 0 0 61425 61425 0 0 0 0 1081307 750170 324609 6528 259624 169693 65477 24454 860661 771794 88642 225 127537 3728 123809 0 0 0 0 0 4093354 3863808 229527 19 82596 73231 9185 180 0 0 0 0 38653 17696 20480 477 51755 26395 25360 0 199989 24666 175285 38 1357468 673218 684250 0 204051 137082 66969 0 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 438049 352192 85057 800 32318284 27605509 4608401 104374 442508 1312196 1861720 1863058 315000 100500 844004 1154076 0 0 0 0 74441 74441 1414697 1063678 536079 704468 34674234 19301545 14534129 15372689 0 0 0 0 0 0 329108 339878 20351686 21984984 1730162 2055153 0 0 248724 184019 0 0 0 0 0 849308 730730 0 133358 202138 2961552 3172040 X 16852675 17659458 537459 1153486 0 0 17390134 18812944 20351686 21984984 X 0 1 1 X 1 1 X 1717538 3165244 2699613 3990416 6440097 18012908 21664316 22674070 23986072 25717921 27392264 121434643 23381854 25839314 26685685 29708337 33832361 139447551 139447551 289080 472864 381549 380157 186088 1709738 11801 11757 6013 29571 289080 472864 393350 391914 192101 1739309 461250 461250 70028 129227 373855 3153843 107484 3834437 23740962 26441405 27914140 33254094 34131946 145482547 0.95852 0.95129 0.01196 0.01396 X Other miscellaneous revenue from services Miscellaneous revenue from prior year was a forfeited deposit from the sale of property for $3M. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4860883 4860883 0 15938245 8540896 7397349 0 3118972 2794202 324770 0 6297283 4198758 2098525 0 4458851 3767689 691162 15372689 0 0 0 Lease Deposits 189572 Miscellanenous Assets 150306 339878 0 Deferred Rent 202138 202138 34131946 32318284 1813662 0 0 0 0 -390851 -390851 1422811 53592061 0 80000 0 19380115 19460115 34131946 0 0 0 34131946 52169250 80000 0 0 19770966 19850966 32318284 0 0 0 32318284 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 X X X X X X 1 Barbara Stevenson Grant writer 0 0 24075 -24075 Holly Million Fundraiser 0 0 27820 -27820 Kay Sprinkel Grace Fundraiser 0 0 5213 -5213 0 57108 -57108 CA X X X X X 0 0 0 0 0 0 0 0 0 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 X 19460116 Annual Sales Revenue X Equipment 1 195308 Equipment donation X Software 1 880074 various software donations 0 0 1 0 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.