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ENGLISH-AS-A-SECOND LANGUAGE PROVIDED TO 649 PEOPLE WITH LANGUAGE BARRIERS. SERVED 14 FROM DEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM. 2,835 EMPLOYEES SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 17,698 SERVICES. 1,200 COMMUNITY MEMBERS SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 1,806 SERVICES. 11 11 3434 0 9025001 25037699 157315001 113017095 1771426 2252333 14627810 9093022 182739238 149400149 25000000 20000000 0 105585417 79018037 0 0 39103986 32904707 169689403 131922744 13049835 17477405 325220393 340692649 17306375 12733887 307914018 327958762 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO PEOPLE WITH DISABILITIES AS WELL AS OTHERS WITH BARRIERS TO EMPLOYMENT. PART I AND PART III, LINE 1 - 2020 ACTIVITIES: 9,962 UNITS OF SERVICE THROUGH GOODWILL'S FREE JOB CONNECTION PROGRAM; OF THAT NUMBER GICW HELPED 4,677 FIND JOBS. 106 INDIVIDUALS WERE SERVED THROUGH LONG-TERM SERVICES STEP PROGRAM. RETAIL EMPLOYMENT AND TRAINING PROVIDED TO 2,237 INDIVIDUALS WITH BARRIERS. ENGLISH-AS-A-SECOND LANGUAGE PROVIDED TO 649 PEOPLE WITH LANGUAGE BARRIERS. SERVED 14 FROM DEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM. 2,835 EMPLOYEES SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 17,698 SERVICES. 1,200 COMMUNITY MEMBERS SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 1,806 SERVICES. false true 100647976 112738367 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTIONS, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 2162720 278728 LONG-TERM EMPLOYMENT - PROVIDES FEE-BASED EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE IN MAINTAINING EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, MEDICATION MONITORING AND MORE. 2154615 JOB PLACEMENT SERVICES - THIS GOODWILL-FUNDED SERVICE HELPS PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IDENTIFY VOCATIONAL INTERESTS, RESEARCH JOB OPPORTUNITIES AND OBTAIN COMPETITIVE EMPLOYMENT. 20000000 20000000 SEE SCHEDULE I. 20000000 20000000 124965311 true true false true false false false false false true true false false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 92 0 3434 true false false false false false false false false false false true false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OR X KAREN STORES FINANCE DIR 5032386107 1943 SE 6TH AVENUE PORTLAND OR 97214 MICHAEL MILLER CEO EMERITUS 30.00 X 546593 0 123037 CATHERINE HANNAM PRESIDENT/CE 40.00 X 418811 0 82356 BOB BARSOCCHINI HR/LOSS CNTL 40.00 X 228055 0 63502 KAREN STORES FINANCE DIRE 40.00 X 178661 0 61747 DAVID MILLER DIR VOCATION 40.00 X 175269 0 61353 TODD SILBERNAGEL DIRECTOR OPS 40.00 X 176924 0 39118 JOHN HANNAM DIR RETAIL/M 40.00 X 162860 0 43329 SIMMONY PANFILIO-DAVIDSON ASST TO PRES 40.00 X 126216 0 37569 DWIGHT FERGUSON EXEC DONATIO 40.00 X 118797 0 21869 HELEN YU ASSOC GEN CO 40.00 X 107719 0 20900 JUDITH PONGRATZ EXEC LOSS CO 40.00 X 108550 0 19008 JAMES THIESS EXEC MAINT M 40.00 X 104123 0 19985 KENT ALDRICH TREASURER 1.00 X X 0 0 0 BRUCE BURNS 1ST VICE CHA 1.00 X X 0 0 0 VERN CAMERON BOARD MEMBER 1.00 X 0 0 0 KATHY GOSS BOARD MEMBER 1.00 X 0 0 0 JEFF GRUBB SECRETARY 1.00 X X 0 0 0 BERT WAUGH JR CHAIRPERSON 1.00 X X 0 0 0 FRANK JUNGERS BOARD MEMBER 1.00 X 0 0 0 KARL KOCH BOARD MEMBER 1.00 X X 0 0 0 NANCY LEE BOARD MEMBER 1.00 X 0 0 0 DENNY SMITH BOARD MEMBER 1.00 X 0 0 0 JERE WEBB BOARD MEMBER 1.00 X 0 0 0 2452578 593773 13 false true false SERVICE POINT 318 SE MAIN ST200 PORTLAND OR 97214 BLDG MAINT 478253 ERNST & YOUNG 18101 VON KARMAN AVE IRVINE CA 92612 CONSULTING 118750 CASCADE COURIER 3376 NE SANDY BLVD PORTLAND OR 97232 COURIER 113416 3 25037699 25037699 SALE OF DONATED MATERIAL 624310 112738367 112738367 REHABILITATION SERVICES 624310 278728 278728 113017095 1333365 1333365 2081688 925354 1156334 1156334 1156334 28648305 17700 27743656 3381 904649 14319 918968 918968 12931540 5242855 7688685 7688685 MISCELLANEOUS 248003 248003 248003 149400149 120953783 3408667 20000000 20000000 2525400 1135177 1390223 54509163 51907642 2601521 4205749 3793086 412663 8646965 8456336 190629 9130760 8990551 140209 318913 194734 124179 135220 10066 125154 280521 280521 6557 6557 25000 25000 2092049 2016176 75873 111203 83308 27895 2594067 2492217 101850 938120 541835 396285 7088356 6739007 349349 274768 231279 43489 4354 1438 2916 200065 18306 181759 8025041 6999457 1025584 928797 860255 68542 TRASH/DUMP FEES 2872099 2860516 11583 SUPPLIES 2687164 2649654 37510 LOCAL TRANSPORTATION 1938147 1916259 21888 BANK CHARGES 1599303 1598997 306 784963 1469015 -684052 131922744 124965311 6957433 0 X 10715242 20566479 27275880 19066445 726521 1424359 1976620 1257384 5220514 5363122 329718907 98071755 229521970 231647152 49252937 60782630 337945 308696 192764 276382 325220393 340692649 15529939 11021592 1776436 1712295 17306375 12733887 X 292378430 310111755 15535588 17847007 307914018 327958762 325220393 340692649 X 17477405 2695898 -128559 X false true X true false X 42439812 40421205 42746394 45225001 42737699 213570111 42439812 40421205 42746394 45225001 42737699 213570111 10391155 203178956 2732607 2810022 3244834 3510518 3415053 15713034 249151 201986 184073 275909 248003 1159122 230442267 803438761 0.88170 0.92980 X PART II, LINE 10 RESTITUTION, FOUND MONIES & MISC REV 1,159,122 SUPPLEMENTAL INFORMATION PART II, LINE 1: INCLUDED ON LINE 1 IS AN ESTIMATE OF THE VALUE OF THRIFT DONATIONS RECEIVED WHICH ARE NOT RECORDED AS REVENUE ON PART VIII OF FORM 990. 2020 - 17,700,000. 2019 - 36,200,000. 2018 - 36,000,000. 2017 - 35,000,000. 2016 - 38,000,000. 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THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT DECEMBER 31, 2020 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2020 AND 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 5,242,855 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -128,559 OFFSET OF RENTAL INCOME 925,354 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 5,242,855 OFFSET OF RENTAL INCOME 925,354 true VOCATIONAL DEVELOPMENT FOUNDATION 509(A)(1) 509A1 PORTLAND OR 97214 931300043 501C3 20000000 VOC REHAB 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE USE FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE BY THE TIMELY RECEIPT OF FINANCIAL RECORDS AND REPORTS FROM GRANTEES, AND BY REVIEWING EXTERNAL AUDITS OF GRANTEES TO IDENTIFY ANY PROBLEMS WITH GRANTEE FINANCIAL MANAGEMENT AND PROGRAM OPERATIONS. X X X X X false true false false false false false true false MICHAEL MILLER CEO EMERITUS 351402 173040 22151 91999 31038 669630 CATHERINE HANNAM PRESIDENT/CEO 286186 124058 8567 41721 40635 501167 BOB BARSOCCHINI HR/LOSS CNTL 175313 42085 10657 35961 27541 291557 KAREN STORES FINANCE DIRECTOR 142872 29536 6253 21746 40001 240408 DAVID MILLER DIR VOCATIONAL SERV 137580 32769 4920 21400 39953 236622 TODD SILBERNAGEL DIRECTOR OPS 139697 32783 4444 21756 17362 216042 JOHN HANNAM DIR RETAIL/MARKETING 129378 29230 4252 19911 23418 206189 SIMMONY PANFILIO-DAVIDSON ASST TO PRESIDENT 101857 24244 115 20587 16982 163785 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL MILLER 0 55,278 0 CATHERINE HANNAM 0 5,000 0 BOB BARSOCCHINI 0 10,000 0 SIMMONY PANFILIO-DAVIDSON 0 5,000 0 SCHEDULE J, PART III MICHAEL MILLER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. BENEFITS OF 55,278 (REPRESENTING THE INCREASE IN THE PRESENT VALUE OF THE UNFUNDED OBLIGATION TO PAY COMPENSATION IN THE FUTURE, SUBJECT TO RISK OF FORFEITURE) ARE INCLUDED IN PART II, COLUMN(C). NO DISTRIBUTIONS FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WERE MADE TO MR. MILLER DURING 2020. EFFECTIVE JANUARY 1, 2011, THE ORGANIZATION ESTABLISHED AN EXECUTIVE MANAGEMENT TEAM SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "SERP") TO PROVIDE ADDITIONAL RETIREMENT INCOME TO ITS EXECUTIVE MANAGEMENT. SUBJECT TO SERVICE REQUIREMENTS, THE EXECUTIVE MANAGEMENT TEAM MEMBER WILL RECEIVE AN ANNUAL BENEFIT OF 5,000 FOR SERVICE UP TO TEN YEARS, AND 10,000 ANNUALLY THEREAFTER. 60,296 IN DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WERE MADE TO TWO EXECUTIVE TEAM MEMBERS DURING 2020. X X X 217 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B COLLECTIBLE THRIFT GOODS ARE MADE AVAILABLE FOR SALE ON AN INTERNET AUCTION WEBSITE OPERATED BY GOODWILL INDUSTRIES OF ORANGE COUNTY, CALIFORNIA (SHOPGOODWILL.COM). BOOKS ARE MADE AVAILABLE FOR SALE OVER THE INTERNET BY PARTNERING WITH OTHER USED BOOK RESELLERS INCLUDING AMAZON.COM, ABE AND ALIBRIS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE VOCATIONAL OPPORTUNITIES TO PEOPLE WITH DISABILITIES AS WELL AS OTHERS WITH BARRIERS TO EMPLOYMENT. PART I AND PART III, LINE 1 - 2020 ACTIVITIES: 9,962 UNITS OF SERVICE THROUGH GOODWILL'S FREE JOB CONNECTION PROGRAM; OF THAT NUMBER GICW HELPED 4,677 FIND JOBS. 106 INDIVIDUALS WERE SERVED THROUGH LONG-TERM SERVICES STEP PROGRAM. RETAIL EMPLOYMENT AND TRAINING PROVIDED TO 2,237 INDIVIDUALS WITH BARRIERS. ENGLISH-AS-A-SECOND LANGUAGE PROVIDED TO 649 PEOPLE WITH LANGUAGE BARRIERS. SERVED 14 FROM DEPARTMENT OF CORRECTIONS COMMUNITY SERVICE PROGRAM. 2,835 EMPLOYEES SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 17,698 SERVICES. 1,200 COMMUNITY MEMBERS SERVED THROUGH GOODWILL'S EMPLOYEE AND COMMUNITY EDUCATION PROGRAM WHICH PROVIDED 1,806 SERVICES. FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION CLOSED ALL ITS RETAIL, DONATION AND DISTRIBUTION OUTLETS FOR AT LEAST TWO MONTHS DURING 2020 TO PROTECT ITS EMPLOYEES AND CUSTOMERS FROM THE SPREAD OF COVID-19, CONSISTENT WITH GOVERNMENTAL RESTRICTIONS AND GUIDANCE. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE I. FORM 990, PAGE 6, PART VI, LINE 11B AUDIT FIRM ASSISTS IN THE PREPARATION OF FEDERAL FORM 990 AND IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXTERNAL LEGAL COUNSEL. PRIOR TO FILING, THE 990 IS REVIEWED BY GICW'S FINANCE AND EXECUTIVE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS, CEO AND MANAGING DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT OF GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE: THE COMPENSATION ARRANGEMENT IS EVALUATED IN ADVANCE BY THE COMPENSATION COMMITTEE OF GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE, WITH A RECOMMENDATION MADE TO THE FULL BOARD FOR THEIR APPROVAL. THE COMMITTEE AND BOARD ARE COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO RENDERS AN OPINION AS TO THE REASONABLENESS OF OVERALL COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE COMMITTEE AND BOARD ADEQUATELY DOCUMENT THE BASIS FOR THEIR DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE LAST MET IN OCTOBER, 2020. THE BOARD, AT ITS OCTOBER, 2020 MEETING, REVIEWED AND APPROVED THE COMPENSATION COMMITTEE RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EXECUTIVES AND KEY EMPLOYEES OF GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE: THE COMPENSATION ARRANGEMENTS ARE RECOMMENDED BY THE PRESIDENT AND APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE. THE COMMITTEE IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE PRESIDENT AND COMMITTEE OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING THEIR DETERMINATION. THE PRESIDENT AND COMMITTEE ADEQUATELY DOCUMENT THE BASIS FOR THEIR DETERMINATIONS CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE LAST MET IN OCTOBER, 2020. . FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -128,559