2020-10-29T13:24:29-05:00 2019-12-31 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2019-01-01 930572370 GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC GOOD 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 KRISTY LANGWORTHY CFO 5413451801 2020-10-21 true KARI YOUNG P01325552 5416872320 2020-10-21 50.226.68.210 2020-10-29 13:24:29 CD P C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 2019 2021-01-29 14:40:06Z JAMES F MARTIN 1010 GREEN ACRES ROAD EUGENE OR 97408 40195821 false X WWW.GOODWILL-OREGON.ORG X 1954 OR TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2019, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 5,953 INDIVIDUALS. 10 10 1104 259 2332 7263052 8392631 25754889 30938161 76180 73294 468167 282628 33562288 39686714 20000 15000 0 14569530 17018845 0 16351 16319902 18369066 30909432 35402911 2652856 4283803 37054248 40877529 12605418 12102120 24448830 28775409 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2019, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 5,953 INDIVIDUALS. false false 30639770 15000 29370677 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 1179010 1112485 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, MEDICATION MONITORING AND MORE. 813933 266249 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. 300384 188750 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. 300384 188750 32933097 true false false false false false true false false false true false false false false false true false 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 75 0 1104 true true true 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 KRISTY LANGWORTHY 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 VIRGINIA SLATE CHAIR 2.00 X X 0 0 0 KEVIN MCANDREWS VICE CHAIR 2.00 X X 0 0 0 MIKE LEWIS TREASURER 2.00 X X 0 0 0 KATHLEEN HYNES SECRETARY 2.00 X 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 STEVE FISHBACK DIRECTOR 2.00 X 0 0 0 DEBBIE JEWETT DIRECTOR 2.00 X 0 0 0 PAUL KIESSE DIRECTOR 2.00 X 0 0 0 JAMES F MARTIN PRESIDENT & 40.00 X 419851 0 77640 KRISTY LANGWORTHY CFO 40.00 X 228001 0 40740 JOY MURPHY DIR OF RETAI 40.00 X 168582 0 40740 816434 159120 3 false true false REALTY INCOME CORPORATION 11995 EL CAMINO REAL SAN DIEGO CA 92130 PROPERTY RENT 558126 UNIVERSITY SQUARE 4000 W DIAMOND BLVD SUITE 240 ANCHORAGE AK 99502 PROPERTY RENT 438287 TARGET PO BOX 86 MINNEAPOLIS MN 55486 NEW GOODS 409900 ADC LLC 2600 DENALI ST SUITE 711 ANCHORAGE AK 99503 PROPERTY RENT 266981 UPS MAIL INNOVATIONS 28013 NETWORK PLACE CHICAGO IL 60673 PROFESSIONAL 211900 17 8392631 8184511 8392631 RETAIL SALES 453310 29370677 29370677 EMPLOYMENT & TRAINING SERVICE 561300 1112485 1112485 JOB CONNECTIONS 561300 266249 266249 WORK EXPERIENCE 561300 115671 115671 JOB PLACEMENT SERVICE 561300 73079 73079 30938161 112886 112886 603167 454261 148906 148906 2332 146574 15254 54846 -39592 -39592 -39592 OTHER INCOME 900099 133722 133722 133722 39686714 30898569 2332 393182 15000 15000 975554 316818 658736 13467394 12677809 789585 123895 108968 14927 1344917 1251569 93348 1107085 1026338 80747 142324 49975 92150 199 73216 73216 273330 193279 68559 11492 26885 17711 4749 4425 294018 242173 51610 235 3333369 3314665 18704 642356 489768 152588 65903 38482 27421 275315 246543 28772 1373226 1305873 67353 122417 108349 14068 COST OF SALES - RETAIL 9354925 9354925 SUPPLIES 824795 787646 37149 BANK CHARGES 649508 622769 26739 REFUSE AND DUMPAGE FEES 588163 587345 818 329316 177092 152224 35402911 32933097 2453463 16351 1008057 3125008 5730837 6006922 60188 76693 347820 507268 1223224 1228495 434534 478510 41968709 12864537 27963441 29104172 23460 105651 262687 244810 37054248 40877529 1574571 1825821 13003 9395000 9395000 1635847 868296 12605418 12102120 X 24448830 28775409 24448830 28775409 37054248 40877529 X 4283803 42776 X false true X true false X 5354951 6098374 6783925 7263052 8392631 33892933 19440170 21212280 23039363 25754889 30938161 120384863 24795121 27310654 29823288 33017941 39330792 154277796 1620270 1347437 1009347 677063 710676 5364793 1620270 1347437 1009347 677063 710676 5364793 148913003 612150 608313 529209 570628 716053 3036353 37595 23379 2345 367 63686 649745 631692 531554 570628 716420 3100039 83982 111474 66193 322568 133722 717939 25528848 28053820 30421035 33911137 40180934 158095774 0.94190 0.97420 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 717,939 X 1 0.29 1 false 5.00 9138301 9138301 20093321 6750614 13342707 5327413 1437368 3890045 6644279 4230363 2413916 765395 446192 319203 29104172 40223343 42776 42776 40180567 -493853 -493853 39686714 35896764 493853 493853 35402911 35402911 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -454,261 LOSS ON DISPOSAL -39,592 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 454,261 LOSS ON DISPOSAL 39,592 true GOODWILL REDWOOD EMPIRE 651 YOLANDA AVENUE SANTA ROSA CA 95404 942237862 501C3 15000 PROGRAM SUPPORT 1 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 321632 47145 51074 36900 40740 497491 KRISTY LANGWORTHY CFO 174879 33265 19857 40740 268741 JOY MURPHY DIR OF RETAIL OPS 140248 21528 6806 40740 209322 SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES F. MARTIN 0 36,900 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 8180160 FAIR MARKET VALUE X 26 4351 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 6 179 SUPPORTED WORK PROGRAM VOLUNTEERS AND 80 OTHER VOLUNTEERS PROVIDED OVER 14,049 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. 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. 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, 2019. 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 454,261 LOSS ON DISPOSAL 39,592 RENTAL EXPENSES -454,261 LOSS ON DISPOSAL -39,592 12001 BUSINESS BOULEVARD LLC 188 W NORTHERN LIGHTS BLVD STE 1100 ANCHORAGE AK 99503 REALESTATE AK 100 GOODWILL 3023 AIRPORT WAY LLC 188 W NORTHERN LIGHTS BLVD STE 1100 ANCHORAGE AK 99503 REALESTATE AK 2012260 GOODWILL