2018-10-29T14:10:27-07:00 2017-12-31 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2017-01-01 930572370 GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC GOOD 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 KRISTY LANGWORTHY CFO 5413451801 2018-10-22 true KARI YOUNG P01325552 5416872320 2018-10-22 65.154.164.90 2018-10-29 16:10:27 CD P C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 C9E21E635FBF3B49EFFC6769C6377F6DC1330F24 2017 2018-06-14 16:35:46Z JAMES F MARTIN 1010 GREEN ACRES ROAD EUGENE OR 97408 30418690 false X WWW.GOODWILL-OREGON.ORG X 1954 OR TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2017, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 6,951 INDIVIDUALS. 8 8 791 205 9063 2345 6098374 6783925 21203589 23039363 36000 43932 315560 220639 27653523 30087859 10000 10000 0 12184281 13439500 0 9163 13456686 14782216 25650967 28231716 2002556 1856143 33485722 34827347 13568397 13033289 19917325 21794058 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2017, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 6,951 INDIVIDUALS. false false 23253179 10000 21296029 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 1226134 1183175 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. 651923 240952 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. 330881 319207 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. 330881 319207 25462117 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 false false true true false false false false false false false false false false true false false false false true true false false false true 30 0 791 true true true false false false false false false false false true false X 8 8 false false false false false false false true true false false true true true true true true true true false OR X KRISTY LANGWORTHY 5413451801 1010 GREEN ACRES RD EUGENE OR 97405 VIRGINIA SLATE BOARD CHAIR 2.00 1.00 X X 0 0 0 KEVIN MCANDREWS VICE CHAIR 2.00 1.00 X X 0 0 0 MICHAEL LEWIS TREASURER 2.00 1.00 X X 0 0 0 KATHLEEN HYNES SECRETARY 2.00 1.00 X X 0 0 0 DON HESCHELES DIRECTOR 2.00 1.00 X 0 0 0 DORLON HIMBER DIRECTOR 2.00 1.00 X 0 0 0 ELIZABETH BICKFORD DIRECTOR 2.00 1.00 X 0 0 0 JIM GILROY DIRECTOR 2.00 1.00 X 0 0 0 STEVE FISHBACK DIRECTOR 2.00 1.00 X 0 0 0 JAMES F MARTIN PRESIDENT & 40.00 1.00 X 605660 0 78631 KRISTY LANGWORTHY CFO 40.00 X 205647 0 45472 JOY MURPHY DIR OF RETAI 40.00 X 153734 0 15732 BILL GOMAN DIR OF WORKF 40.00 X 105363 0 13225 1070404 153060 4 false true false LCG PENCE 2747 PENCE LOOP SE SALEM OR 97302 CONSTRUCTION 737949 UNIVERSITY SQUARE 4000 W DIAMOND BLVD SUITE 240 ANCHORAGE AK 99502 PROPERTY RENT 415284 UPS MAIL INNOVATIONS 28013 NETWORK PLACE CHICAGO IL 60673 PROFESSIONAL 231958 HALF MOON LLC PO BOX 25112 EUGENE OR 97402 PROPERTY RENT 216486 ADC LLC 2600 DENALI ST SUITE 711 ANCHORAGE AK 99503 PROPERTY RENT 157640 13 6783925 6607128 6783925 RETAIL SALES 453310 21296029 21296029 EMPLOYMENT & TRAINING SERVICE 561300 1183175 1183175 JOB CONNECTIONS 561300 240952 240952 WORK EXPERIENCE 561300 165728 165728 JOB PLACEMENT SERVICE 561300 153479 153479 23039363 43932 43932 485277 330831 154446 154446 9063 145383 OTHER INCOME 900099 66193 66193 66193 30087859 23039363 9063 255508 10000 10000 1104875 169466 935409 10067101 9486989 580112 309759 94114 215645 1103364 1061433 41931 854401 779132 75269 139373 37835 101538 92333 92333 195132 122881 72251 39660 15585 17927 6148 651096 609132 38949 3015 2459171 2433254 25917 514257 382566 131691 42585 22648 19937 209042 184340 24702 1162633 1029248 133385 128708 104456 24252 COST OF SALES - RETAIL 7062732 7062732 BANK CHARGES 659486 629869 29617 SUPPLIES 611512 581625 29887 REFUSE AND DUMPAGE FEES 527113 527113 287383 117699 169684 28231716 25462117 2760436 9163 1609829 1752457 5334191 5545965 51080 60042 969266 433778 929677 1030077 168039 325341 36164757 10959702 23941327 25205055 184085 194069 298228 280563 33485722 34827347 1489781 1474949 20833 3120 9395000 9395000 2662783 2160220 13568397 13033289 X 19917325 21794058 19917325 21794058 33485722 34827347 1856143 20590 X false true X true false X 4058752 4286498 5354951 6098374 6783925 26582500 16901310 17810626 19440170 21212280 23039363 98403749 20960062 22097124 24795121 27310654 29823288 124986249 124986249 358225 512666 377355 398863 398256 2045365 31956 19872 2139 53967 358225 512666 409311 418735 400395 2099332 19030 104479 83982 111474 66193 385158 21337317 22714269 25288414 27840863 30289876 127470739 0.98050 0.97780 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 385,158 X 1 0.29 1 false 5.00 8199685 8199685 16448874 5795736 10653138 3737287 1059918 2677369 5999091 3710553 2288538 1779820 393495 1386325 25205055 X true true X X X X X false true false false false false false false false JAMES F MARTIN PRESIDENT & CEO 293643 29651 282366 33159 45472 684291 228095 KRISTY LANGWORTHY CFO 159230 24300 22117 45472 251119 JOY MURPHY DIR OF RETAIL OPS 123520 19058 11156 15732 169466 SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES F. MARTIN 0 76,162 0 KRISTY LANGWORTHY 0 13,151 0 JOY MURPHY 0 5,157 0 SCHEDULE J, PART III FORM 990, PART VII AND SCHEDULE J, OFFICER COMPENSATION (JAMES F. MARTIN) FOOTNOTE REGARDING DISTRIBUTION OF TEN YEAR NONQUALIFIED DEFERRED COMPENSATION 457(F) PLAN AS REPORTED UNDER PART VII SECTION A. LINE 10 AND SCHEDULE J PART II LINE 1. GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC. (GILSCC) ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR SELECTED EMPLOYEES EFFECTIVE NOVEMBER 2007. ALLOCATIONS OF DEFERRED COMPENSATION UNDER THE 457(F) PLAN WERE MADE AND INVESTED ANNUALLY FOR TEN YEARS. THE 457(F) PLAN WAS TERMINATED PURSUANT TO ITS TERMS IN NOVEMBER OF 2017 AND GILSCC DISTRIBUTED 282,366 IN DEFERRED COMPENSATION TO JAMES F. MARTIN AS THE PLAN PARTICIPANT. UNDER FORM 990 TAX REPORTING RULES THE AMOUNTS ACCRUED ANNUALLY UNDER THE 457(F) PLAN WERE REPORTED BOTH IN THE YEARS ACCRUED (2007-2017) IN SCHEDULE J PART II UNDER COLUMN C "RETIREMENT AND OTHER DEFERRED COMPENSATION- AND IN THE YEAR OF DISTRIBUTION 2017 ON SCHEDULE J. PART II COLUMN (B III) AND COLUMN (F). THESE AMOUNTS HAVE ACCORDINGLY BEEN REPORTED TWICE AS COMPENSATION AND BENEFITS ON FORM 990. 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 true false false false false false false false A true X 6604194 FAIR MARKET VALUE X 17 2934 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ALL VEHICLE DONATIONS ARE VALUED BY THE ORGANIZATION - DONATE TO CHARITY. FORM 990, PAGE 1, PART I, LINE 6 191 SUPPORTED WORK PROGRAM VOLUNTEERS AND 14 OTHER VOLUNTEERS PROVIDED OVER 13,575 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 JULY 19, 2017 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, 2017. 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. GOODWILL WORKS INC 1010 GREEN ACRES ROAD EUGENE OR 97408 593763660 SUPPORT OR 501 C3 12A GOODWILL GOODWILL INDUSTRIES OF LANE AND SOU true false false false false false false false false false false false true true true true true false false false SCHEDULE R GOODWILL WORKS, INC. WAS DISSOLVED EFFECTIVE 4/25/17.