2021-11-04T16:18:25-05:00 2020-12-31 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2020-01-01 930572370 GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC GOOD 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 KRISTY LANGWORTHY CFO 5413451801 2021-10-20 true KRISTY LANGSWORTHY 999009999 KARI YOUNG P01325552 5416872320 2021-10-20 2020 2022-09-23 18:48:47Z JAMES F MARTIN 1010 GREEN ACRES ROAD EUGENE OR 97408 32365719 false X WWW.GOODWILL-OREGON.ORG X 1954 OR TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2020, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 3,673 INDIVIDUALS. 10 10 973 171 0 8392631 6863527 30938161 24579767 73294 2684 282628 447334 39686714 31893312 15000 36400 0 17018845 14023806 0 4645 18369066 15761209 35402911 29821415 4283803 2071897 40877529 43483659 12102120 12639430 28775409 30844229 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2020, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 3,673 INDIVIDUALS. false false 26195500 36400 23620082 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 533152 630414 EMPLOYMENT AND VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS - PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE TO MAINTAIN EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, AND MORE. 521169 141273 JOB CONNECTIONS - PROVIDES JOB SEEKERS WITH THE RESOURCES, TOOLS AND COUNSELING NECESSARY TO FIND IMMEDIATE EMPLOYMENT IN THE COMMUNITY. THIS FREE SERVICE IS OPEN TO THE PUBLIC AND ASSISTS JOB SEEKERS TO IDENTIFY AND MARKET THEIR SKILLS THROUGH EFFECTIVE APPLICATIONS, RESUME AND COVER LETTER DEVELOPMENT. THE SERVICE OFFERS COACHING REGARDING INTERVIEW TECHNIQUES, JOB SEARCH STRATEGIES, PERSONAL APPEARANCE AND OTHER TOPICS. PARTICIPANTS ARE ALSO GIVEN LABOR MARKET INFORMATION AND APPROPRIATE JOB REFERRALS. EMPLOYMENT WORKSHOPS ARE OFFERED ON A MONTHLY BASIS. 268149 187998 WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY. 268149 187998 27517970 true true false false false false true false false false true false false false false false false true false false false false false false false false false true false true true false false false false false false false false false false true false false false true false false false false true 92 0 973 true false false false false false false false false false true false false false X 10 10 false false false false false false false true true false false true true true true true true true true false OR AK X X KRISTY LANGWORTHY 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 JAMES F MARTIN PRESIDENT & 40.00 X 425286 0 73804 KRISTY LANGWORTHY CFO 40.00 X 207676 0 38404 JOY MEDLEY VP OF RETAIL 40.00 X 151740 0 38404 VIRGINIA SLATE CHAIR 2.00 X X 0 0 0 KEVIN MCANDREWS VICE CHAIR 2.00 X X 0 0 0 KATHLEEN HYNES SECRETARY 2.00 X X 0 0 0 MIKE LEWIS TREASURER 2.00 X X 0 0 0 STEVE FISHBACK DIRECTOR 2.00 X 0 0 0 PAUL KIESSE DIRECTOR 2.00 X 0 0 0 DORLON HIMBER DIRECTOR 2.00 X 0 0 0 ELIZABETH BICKFORD DIRECTOR 2.00 X 0 0 0 JIM GILROY DIRECTOR 2.00 X 0 0 0 DEBBIE JEWETT DIRECTOR 2.00 X 0 0 0 784702 150612 3 false true false REALTY INCOME CORPORATION 11995 EL CAMINO REAL SAN DIEGO CA 92130 PROPERTY RENT 568928 TARGET PO BOX 86 MINNEAPOLIS MN 55486 NEW GOODS 429357 UNIVERSITY SQUARE 12101 INDUSTRY WAY UNIT 5C ANCHORAGE AK 99515 PROPERTY RENT 418793 ADC LLC 2600 DENALI ST SUITE 711 ANCHORAGE AK 99503 PROPERTY RENT 413951 UPS MAIL INNOVATIONS 28013 NETWORK PLACE CHICAGO IL 60673 PROFESSIONAL 282999 13 6863527 6645353 6863527 RETAIL SALES 453310 23620082 23620082 EMPLOYMENT & TRAINING SERVICE 561300 630414 630414 WORK EXPERIENCE 561300 144598 144598 JOB CONNECTIONS 561300 141273 141273 JOB PLACEMENT SERVICE 561300 43400 43400 24579767 76151 76151 674054 391555 282499 282499 282499 7385 80852 -73467 -73467 -73467 OTHER INCOME 900099 164835 164835 164835 31893312 24506300 523485 36400 36400 935314 288576 646738 10560436 9814170 746266 87448 75878 11570 1105472 1027270 78202 1335136 1199273 135863 123375 43321 79855 199 104969 104969 116083 88996 26277 810 25998 13513 9709 2776 257639 214391 42388 860 3382892 3366602 16290 290029 230279 59750 28917 20029 8888 177767 154096 23671 1424668 1319957 104711 149035 118006 31029 COST OF SALES - RETAIL 7809474 7809474 BANK CHARGES 651599 619351 32248 SUPPLIES 553905 529294 24611 REFUSE AND DUMPAGE FEES 406531 405936 595 258328 143158 115170 29821415 27517970 2298800 4645 3125008 3823775 6006922 5765904 76693 92801 507268 351044 1228495 1367530 478510 382843 45324475 14011844 29104172 31312631 105651 160198 244810 226933 40877529 43483659 1825821 2203847 13003 10284 9395000 9081632 868296 1343667 12102120 12639430 X 28775409 30844229 28775409 30844229 40877529 43483659 X 2071897 -3077 X false true X true false X 6098374 6783925 7263052 8392631 6863527 35401509 21212280 23039363 25754889 30938161 24579767 125524460 27310654 29823288 33017941 39330792 31443294 160925969 1347437 1009347 677063 710676 291606 4036129 1347437 1009347 677063 710676 291606 4036129 156889840 608313 529209 570628 716053 750205 3174408 23379 2345 367 26091 631692 531554 570628 716420 750205 3200499 111474 66193 322568 133722 164835 798792 28053820 30421035 33911137 40180934 32358334 164925260 0.95130 0.94190 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 798,792 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.29 1 false 5.00 9138301 9138301 20095187 7271445 12823742 5250942 1622969 3627973 6759517 4644035 2115482 4080528 473395 3607133 31312631 32355257 -3077 -3077 32358334 -465022 -465022 31893312 30286437 465022 465022 29821415 29821415 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -391,555 LOSS ON DISPOSAL -73,467 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 391,555 LOSS ON DISPOSAL 73,467 true U OF O VETERAN'S CENTER 5257 UNIVERSITY OF OREGON EUGENE OR 97403 464727800 GOV 12000 PROGRAM SUPPORT AMERICAN RED CROSS 440 E BROADWAY EUGENE OR 97401 530196605 501C3 14400 PROGRAM SUPPORT UNITED WAY 3171 GATEWAY LOOP SPRINGFIELD OR 97477 930394142 501C3 10000 PROGRAM SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN GOODWILL AGENCIES HAVE UNFORESEEN NATURAL DISASTERS IMPACT THEIR ABILITY TO PROVIDE SERVICES AND HELP THEIR EMPLOYEES, GOODWILL MEMBERS PROVIDE FINANCIAL ASSISTANCE. PRIOR TO REACHING OUT TO THE GOODWILL IN DISTRESS, THE PRESIDENT AND CEO CONTACTS THE BOARD CHAIR TO CONFIRM GOODWILL'S LEVEL OF SUPPORT. THE PRESIDENT AND CEO THEN CONTACTS THE CEO OF THE AFFECTED GOODWILL AND DISCUSSES THE NEED. ONCE THE FUNDS ARE RECEIVED A FOLLOW UP CALL TAKES PLACE TO ENSURE THE FUNDS WERE SPENT APPROPRIATELY. X true true X X X X X false true false false false false false false false JAMES F MARTIN PRESIDENT & CEO 326870 49031 49385 35400 38404 499090 KRISTY LANGWORTHY CFO 181764 8000 17912 38404 246080 JOY MEDLEY VP OF RETAIL & OPS 142532 9208 38404 190144 SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES F. MARTIN 0 35,400 0 A STATE OF OREGON - SERIES 2014A 936001787 2014-04-28 9395000 CAPITAL EXPENDITURES false false false A 9395000 87523 8583803 723674 2014 true false true true A false false false false false false false A false false true false true false false false false A true PURPOSE OF ISSUE DESCRIPTION STATE OF OREGON - SERIES 2014A CAPITAL EXPENDITURES X 6640129 FAIR MARKET VALUE X 18 5224 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ALL VEHICLE DONATIONS ARE VALUED BY THE ORGANIZATIONS DONATE TO CHARITY AND NATIONAL CHARITY SERVICES. FORM 990, PAGE 1, PART I, LINE 6 127 SUPPORTED WORK PROGRAM VOLUNTEERS AND 44 OTHER VOLUNTEERS PROVIDED OVER 4,456 HOURS OF VOLUNTEER TIME TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B GOODWILL INDUSTRIES' AUDIT FIRM ASSISTS IN THE PREPARATION OF THE FEDERAL FORM 990. THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES' COMPENSATION ARRANGEMENT IS EVALUATED AND APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES. THE BOARD OF DIRECTORS IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTS THE BASIS FOR THEIR DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD, AT ITS OCTOBER 16, 2019 MEETING, REVIEWED AND APPROVED THE COMPENSATION RECOMMENDATIONS. THERE WAS NO CHANGE IN 2020. FORM 990, PAGE 6, PART VI, LINE 15B ALL EXECUTIVE AND KEY EMPLOYEES OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES' COMPENSATION ARRANGEMENTS ARE EVALUATED AND APPROVED BY THE PRESIDENT AND CEO. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY. THE BOARD IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE PRESIDENT AND THE BOARD OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE CEO ADEQUATELY DOCUMENTS THE BASIS FOR HIS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD OF DIRECTORS LAST REVIEWED THE COMPENSATION JANUARY, 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 AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 391,555 LOSS ON DISPOSAL 73,467 RENTAL EXPENSES -391,555 LOSS ON DISPOSAL -73,467 12001 BUSINESS BOULEVARD LLC 188 W NORTHERN LIGHTS BLVD STE 1100 ANCHORAGE AK 99503 REALESTATE AK GOODWILL 3023 AIRPORT WAY LLC 188 W NORTHERN LIGHTS BLVD STE 1100 ANCHORAGE AK 99503 REALESTATE AK 107992 2107248 GOODWILL