2017-09-29T18:00:12-05:00 2016-12-31 350921680 CROWE HORWATH LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2016-01-01 951641441 Goodwill Industries of Southern California GOOD 3232231211 342 N San Fernando Road Los Angeles CA 900311782 Patrick McClenahan President & CEO 2017-09-29 true Nicole Bencik P00756195 4155761100 2016 2021-01-29 14:40:06Z Goodwill Southern California Patrick McClenahan 342 N San Fernando Road Los Angeles CA 900311782 225043103 false X www.goodwillsocal.org X 1919 CA Transforming lives through the power of work, Goodwill Industries of Southern California ("GSC") serves persons with disabilities or other vocational challenges by providing education, skills training, work experience, and job placement services. 19 18 2315 73 0 0 75859594 86618333 126013497 132038134 389771 463220 634827 419354 202897689 219539041 2246484 1515354 0 40925116 41560036 90357 110389 1603861 169962451 177262176 213224408 220447955 -10326719 -908914 75840699 76623562 48234602 48944846 27606097 27678716 X TO TRANSFORM LIVES THROUGH THE POWER OF WORK. GSC SERVES PEOPLE WITH DISABILITIES OR OTHER VOCATIONAL CHALLENGES, AS WELL AS BUSINESS BY PROVIDING EDUCATION, TRAINING, WORK EXPERIENCE AND JOB PLACEMENT SERVICES. false false 140494306 114549072 RETAIL STORES - CREATES JOB OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT AND INDUSTRY TRAINING. IN 2016, OVER 2,730 INDIVIDUALS WERE EMPLOYED OR TRAINED THROUGH THESE PROGRAMS. 41055594 3622852 MATERIAL COLLECTION, HANDLING, AND PROCESSING - CREATES EMPLOYMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, INCLUDING SKILLS TRAINING. IN 2016, APPROXIMATELY 525 INDIVIDUALS WERE EMPLOYED. 18316703 1515354 6470620 WORKFORCE DEVELOPMENT - INCLUDES A WIDE VARIETY OF PROGRAMS PROVIDING EMPLOYMENT PREPARATION, SKILLS TRAINING, JOB DEVELOPMENT, AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES OR OTHER VOCATIONAL DISADVANTAGES. IN 2016, OVER 32,523 INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT WERE ASSISTED THROUGH THESE VARIOUS PROGRAMS. 8121504 7395590 CONTRACT DEPARTMENT - A FAMILY OF PROGRAMS INCLUDING COMPUTER RECYCLING, SHREDDING, DOCUMENT IMAGING, CUSTODIAL BUILDING SERVICES, AND ASSEMBLY AND FULFILLMENT SERVICES TO ASSIST LOCAL BUSINESSES. IN 2016, OVER 393 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WERE TRAINED AND EMPLOYED IN THESE PROGRAMS. 8121504 7395590 207988107 true true false true false false false false false true true false false false true true false true false false false false false true true false false false true true false false false false false true false false true false false false false true true true false false true 271 0 true 2315 true false false false false false true true false false false true false X 19 18 false false false false false false false true true false false true true true true true true true true false CA X X X Gari Ann Douglass CFO 3235392050 342 N San Fernando Road Los Angeles CA 90031 Donald F Crumrine First Vice Chair 1.0 1.0 X X 0 0 0 Kathleen C Johnson Chair 1.0 1.0 X X 0 0 0 Thomas Murnane Second Vice Chair 1.0 1.0 X X 0 0 0 Peter Starrett Treasurer 1.0 1.0 X X 0 0 0 Susan H Stromgren Secretary 1.0 0 X X 0 0 0 Robert Hendricks Director 1.0 0 X 0 0 0 James D Hicken Director 1.0 0 X 0 0 0 Diana Ingram Director 1.0 0 X 0 0 0 Jack E Kaufman Director 1.0 0 X 0 0 0 David A Lusk Director 1.0 0 X 0 0 0 Peter Lynch Director - Partial Year 1.0 0 X 0 0 0 Andrea Almeida Mack Director 1.0 0 X 0 0 0 RA McDonough Director 1.0 0 X 0 0 0 Laurence Midler Director 1.0 0 X 0 0 0 J Blair Pence Director 1.0 0 X 0 0 0 Terry Takeda Director 1.0 0 X 0 0 0 Mark Walberg Director 1.0 0 X 0 0 0 Carol Fitzgibbons Trustee 1.0 0 X 0 0 0 Morgan W St John Director 1.0 0 X 0 0 0 Sarah L Turner Director 1.0 0 X 0 0 0 Carl Ballton Director - Partial Year 1.0 0 X 0 0 0 Craig Smith President & CEO through 6/24/16 50.0 2.0 X 350371 0 0 Thomas A Shaw COO 50.0 0 X 363321 0 17465 John P McClenahan President & CEO 50.0 2.0 X 261213 0 6729 Gari Ann Douglass CFO 50.0 0 X 139870 0 3734 Elizabeth Schwalbach VP of Human Resources 40.0 10.0 X 202724 50681 2873 Raymond L Tellez VP of Retail Operations 15.0 35.0 X 48606 113414 8453 Emily S Bernhardt VP Controller 50.0 0 X 166973 0 3481 John Dell VP of IT 50.0 0 X 148838 0 22871 Anne Louise Oliver ROO - VAL & Dir CBS 50.0 0 X 141547 0 4766 Simon J Lopez VP of WCD 50.0 0 X 163718 0 10147 Michael W Ganske VP of Supply Chain 50.0 0 X 165135 0 102 Lucy W Pliskin CLO 0.0 0.0 X 264079 0 -14 2416396 164095 80607 21 true true false GSG Protective Services 4001 Inglewood Ave Bldg 101 Ste 382 Redondo Beach CA 90278 Temp. Service 1378687 Republic Services Inc 12949 Telegraph Road Sana Fe Springs CA 90025 Waste Services 849352 Tri-City Services Inc 2294 N Batavia Street Suite E Orange CA 92865 General Contractors - Building Services 627153 Dunbar Armored PO Box 64115 Baltimore MD 212644115 Security Services 535298 Ford & Harrison LLP 350 South Grand Avenue Ste 2300 Los Angeles CA 90071 Legal Fees 477503 18 182472 5566978 80868883 75974616 86618333 Goodwill Retail Stores 453310 114344314 114344314 Contract Department 561300 7395590 7395590 Workforce Development 561300 6470620 6470620 Material Collection & Handling Processing 900099 3622852 3622852 Cafeteria Receipts 722210 204758 204758 0 0 0 0 132038134 381922 381922 170985 170985 0 170985 170985 5501724 5401886 18540 99838 -18540 81298 81298 72308 182472 83636 -11328 -11328 Other Income 900099 259697 259697 0 0 0 0 259697 219539041 132038134 0 882574 X 0 0 1515354 1515354 0 0 0 0 1833519 170473 1632130 30916 0 0 0 0 31985171 27611316 3776949 596906 33077 33077 5230128 4723342 399899 106887 2478141 2074344 360765 43032 0 0 0 0 569061 15279 530202 23580 162175 20000 142175 0 15647 669 14978 0 110389 110389 0 0 0 0 41629019 39280162 1905995 442862 393344 336858 29550 26936 2621239 2472800 145164 3275 1574146 1478775 82808 12563 0 0 0 0 36366684 35731722 580075 54887 2217716 2188329 26093 3294 0 0 0 0 117944 61704 41682 14558 260695 2597 258098 0 167544 0 167544 0 4654875 4260465 385604 8806 1764170 1506981 250202 6987 Cost of Goods Sold 79632952 79632952 0 0 Disposal Costs 1678891 1678891 0 0 Communication Expenses 894248 866102 24490 3656 Postage & Shipping 973267 904811 20671 47785 1568559 1454181 47836 66542 220447955 207988107 10855987 1603861 0 0 0 0 10427526 9270659 4300000 1677927 1349328 3103259 3059477 0 0 0 7415450 5792497 4314423 3810635 71092810 41559089 30810704 29533721 17306022 18657722 0 0 785388 849523 75840699 76623562 30841211 32237327 9900996 9502472 7492395 7205047 48234602 48944846 X 21488215 21853513 3743575 3375401 2374307 2449802 27606097 27678716 75840699 76623562 X -908914 827681 0 0 0 153852 X false true X true true true X 78116769 78308031 80725289 75859594 86618333 399628016 0 0 78116769 78308031 80725289 75859594 86618333 399628016 0 399628016 246859 350737 379726 442964 552907 1973193 0 77492 359370 297511 791058 332005 1857436 403458645 618380115 0.9905 0.9911 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 77492.0, COLUMN B - 359370.0, COLUMN C - 297511.0, COLUMN D - 168250.0, COLUMN E - 72308.0, COLUMN F - 974931.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 133786.0, COLUMN E - 259697.0, COLUMN F - 393483.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 489022.0, COLUMN E - , COLUMN F - 489022.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 15646 0 15646 0 220432309 0 220447955 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8766 6501 6713 15646 37626 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 16970162 70000 1236297 18276459 17331011 20000 -36899 343950 16970162 17195914 10000 1110351 985254 17331011 15909384 20000 2271662 990000 15132 17195914 13363246 1000000 1550438 4300 15909384 0.8229 0.134 0.0431 false false 2144814 2144814 43023405 41559089 1464316 25835914 25835914 88677 88677 29533721 Deferred Gain on Sale Leaseback 4180466 Deferred Rent - Constr. Allow 2807366 Capital Lease Obligation 217215 7205047 X Schedule D, Part V, Line 4 Intended uses of endowment funds The intended use of endowment funds is to support general program service operations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization was organized pursuant to the General Nonprofit Corporation Law of the State of California. The Organization has been recognized by the Internal Revenue Service as an organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been recognized by the California Franchise Tax Board as an organization that is exempt from California franchise and income taxes under Section 23701d of the California Revenue and Taxation Code and has qualified for the welfare exemption from certain general county real and personal property taxes. However, the Organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the consolidated financial statements taken as a whole. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS AS OF DECEMBER 31, 2016 AND 2015 NOR DOES IT EXPECT THERE WILL BE A MATERIAL CHANGE IN THE TWELVE MONTHS FOLLOWING THE YEAR ENDED DECEMBER 31, 2016. AS OF DECEMBER 31, 2016, THE ORGANIZATION'S TAX YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION IN THE UNITED STATES FEDERAL TAX JURISDICTION AND THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION IN THE CALIFORNIA STATE TAX JURISDICTION. X X X X X X X true Brewer Direct Inc 507 S Myrtle Avenue Monrovia CA 91016 Direct Marketing false 303143 33000 270143 Knockout Productions Inc 6449 Independence Avenue Woodland Hills CA 91367 Golf Fundraiser false 254780 27500 227280 Insurance Auto Auctions Inc 2961 E LaJolla St Anaheim CA 92806 Vehicle Donations true 145100 4577 140523 703023 65077 637946 CA Golf 254780 182472 72308 0 1143 61150 21343 0 0 0 0 254780 182472 72308 0 1143 61150 21343 0 0 83636 -11328 Schedule G, Part I, Line 2a THE AGREEMENT WITH BREWER DIRECT INC. FUNDRAISER (DIRECT MARKETING), PROVIDES FOR SEPARATE INVOICING FOR MANAGEMENT FEES AND OTHER DIRECT EXPENSES. DURING THE CURRENT YEAR, GOODWILL PAID $36,000 FOR MANAGEMENT FEES, $152,429 FOR PRINTING, $14,700 FOR MEDIA, $54,062 FOR POSTAGE, AND $77 FOR DATA SERVICES. Schedule G, Part I, Line 2b GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA UTILIZES THE SERVICES OF A PROFESSIONAL FUNDRAISER TO OPERATE ITS VEHICLE DONATION PROGRAM ("VDP"). THE FUNDRAISER MANAGES THE ENTIRE PROCESS: RECEIVE CALLS, ARRANGE FOR DELIVERY, REPAIR, DMV SERVICES, INSURANCE, AND SALE OF THE VEHICLE (USUALLY BY AUCTION). GOODWILL AND THE FUNDRAISER SHARE IN THE NET PROFITS OF THE VEHICLE. DURING THE CURRENT YEAR, GROSS RECEIPTS WERE $140,523. THE FUNDRAISER WAS PAID $95,211 FOR ADMINISTRATIVE SERVICES INCLUDING THEIR SHARE OF NET PROFITS, $45,312 FOR AUCTION AND TOWING. Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses BREWER DIRECT, INC.-270,143;KNOCKOUT PRODUCTIONS, INC.-227,280;INSURANCE AUTO AUCTIONS, INC.-140,523; true Incentives & Need Based Payments 23 575 Transportation 796 79610 Tuition and Training 425 1292370 Other Supportive Services 393 84475 OJT Employer Reimbursement 45 58324 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SUBSTANTIALLY ALL OF OUR GRANTS SERVE PARTICIPANTS THROUGH THE WORKFORCE INVESTMENT ACT. PARTICIPANTS ARE PRE-SCREENED AND PRE-APPROVED THROUGH THE WORKFORCE INVESTMENT ACT PROGRAMS BEFORE THEY BECOME ELIGIBLE FOR GOODWILL'S WORKFORCE DEVELOPMENT PROGRAMS. SINCE THE PROGRAMS HAVE BEEN IN PLACE FOR MANY YEARS, GOODWILL HAS EXTENSIVE EXPERIENCE TO ENSURE THAT PARTICIPANTS MEET ELIGIBILITY REQUIREMENTS AND THAT OUR DOCUMENTATION IS COMPLETE AND ACCURATE. GOODWILL RECEIVES GOVERNMENT AWARDS FOR ITS EMPLOYMENT PROGRAMS. THIRD-PARTY OVERSIGHT CONTRIBUTES TO A STRONG CONTROL ENVIRONMENT: GOODWILL IS REGULARLY EXAMINED BY CITY, COUNTY, AND STATE AUDITORS AND IS SUBJECT TO AN ANNUAL CIRCULAR A-133 AUDIT. GOODWILL MAINTAINS CARF ACCREDITATION. CARF HAS ESTABLISHED NATIONALLY RECOGNIZED STANDARDS TO ENSURE THE HIGHEST QUALITY OF PROGRAM SERVICE DELIVERY FOR EMPLOYMENT AND REHABILITATION PROGRAMS. X true true X X X X X true true false false false false false false false Craig Smith President & CEO through 6/24/16 338388 0 0 0 11983 0 0 0 0 0 350371 0 0 0 Thomas A Shaw COO 311052 0 15000 0 37269 0 0 0 17465 0 380786 0 0 0 John P McClenahan President & CEO 261213 0 0 0 0 0 0 0 6729 0 267941 0 0 0 Lucy W Pliskin CLO 129555 0 0 0 134524 0 0 0 -14 0 264065 0 134524 0 Elizabeth Schwalbach VP of Human Resources 192724 50681 10000 0 0 0 0 0 2298 575 205022 51256 0 0 Raymond L Tellez VP of Retail Operations 47182 110091 1424 3323 0 0 0 0 2536 5917 51142 119331 0 0 Emily S Bernhardt VP Controller 166973 0 0 0 0 0 0 0 3481 0 170455 0 0 0 John Dell VP of IT 145793 0 0 0 3045 0 0 0 22871 0 171709 0 0 0 Simon J Lopez VP of WCD 158718 0 5000 0 0 0 0 0 10147 0 173865 0 0 0 Michael W Ganske VP of Supply Chain 165135 0 0 0 0 0 0 0 102 0 165237 0 0 0 Schedule J, Part I, Line 1a Discretionary spending account CERTAIN KEY EMPLOYEES RECEIVE A DISCRETIONARY SPENDING ACCOUNT IN THE FORM OF AN AUTO ALLOWANCE, WHICH IS REPORTED AS TAXABLE COMPENSATION ON FORM W-2. Schedule J, Part I, Line 4a Severance or change-of-control payment GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA ENTERED INTO A CONFIDENTIAL SETTLEMENT AGREEMENT WITH CHIEF LEGAL OFFICER LUCY W. PLISKIN WHO LEFT THE ORGANIZATION IN 2015, IN WHICH SEVERANCE OF $129,541.13 WAS PAID OUT IN 2016. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THOMAS A SHAW DEFERRAL: $19,269.28 DISTRIBUTION: $0 TAKEDA FAMILY TRUST Entity more than 35% owned by Terry Takeda, director, 302028 rental of property false X 1516390 Market value X 74313126 Market value X 304 145100 Selling cost 22 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA UTILIZES THE SERVICES OF A PROFESSIONAL FUNDRAISER TO OPERATE ITS VEHICLE DONATION PROGRAM (SCHEDULE M, PART 1, LINE 6). SEE SCHEDULE G FOR A COMPLETE DESCRIPTION OF THE ARRANGEMENT WHICH INCLUDES SOLICITATION, PROCESSING, AND SALE OF THE VEHICLE. Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - number of items received Form 990, Part III, Line 4d Description of other program services (Expenses $ 8,121,504 including grants of $)(Revenue $ 7,395,590) CONTRACT DEPARTMENT - A FAMILY OF PROGRAMS INCLUDING COMPUTER RECYCLING, SHREDDING, DOCUMENT IMAGING, CUSTODIAL BUILDING SERVICES, AND ASSEMBLY AND FULFILLMENT SERVICES TO ASSIST LOCAL BUSINESSES. IN 2016, OVER 393 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WERE TRAINED AND EMPLOYED IN THESE PROGRAMS. Form 990, Part VI, Line 11b Review of form 990 by governing body AFTER THE FORM 990 IS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND REVIEWED BY THE GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA ACCOUNTING STAFF AND CFO, IT IS PRESENTED TO THE CEO, COO AND THE AUDIT & COMPLIANCE COMMITTEE OF GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA FOR REVIEW. ONCE REVIEWED, IT IS SENT VIA EITHER E-MAIL OR REGULAR MAIL TO THE BOARD OF DIRECTORS. COMMENTS FROM THE DIRECTORS ARE REVIEWED AND ADDRESSED AND, IF NECESSARY, THE RETURN IS RECIRCULATED TO THE DIRECTORS. WHEN THE DIRECTORS HAVE NO MATERIAL COMMENTS, THE RETURN IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND SELECTED EMPLOYEES SIGNS A CERTIFICATE OF COMPLIANCE THAT HE/SHE HAS READ AND AGREES TO ABIDE BY THE GUIDELINES FOR DEALING WITH POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION AND AGAIN IN JANUARY OF EACH YEAR. THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE (OR SENIOR MANAGEMENT FOR TRANSACTIONS THAT ARE CONFLICTED WITH RESPECT TO STAFF) WILL REVIEW, RATIFY, AND APPROVE EACH POTENTIAL OR EXISTING CONFLICTED TRANSACTION ON AN AS-NEEDED BASIS TO ENSURE THAT THE TRANSACTION IS CONDUCTED AT FAIR MARKET VALUE. TRANSACTIONS OF UP TO $5,000 CAN BE DEALT WITH BY THE PRESIDENT/CEO UNLESS HE/SHE WISHES TO APPROVE THE TRANSACTION WITH THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE POLICY IS ENFORCED THROUGH THE EDUCATION AND REGULAR MEETING OF THE BOARD OF DIRECTORS IN CONCERT WITH THE PRESIDENT/CEO, CFO, AND COO, WHO HAVE OVERSIGHT TO APPROVE AND REVIEW ALL FISCAL TRANSACTIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official FOR THE PRESIDENT/CEO, THE EXECUTIVE COMPENSATION COMMITTEE ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT AND THE COMMITTEE USE INFORMATION FROM SALARY SURVEYS, FORM 990 INFORMATION RETURNS FOR SIMILARLY SIZED CHARITIES IN THE AREA, AND INFORMATION FROM OTHER SIMILARLY SIZED GOODWILL MEMBER AGENCIES ACROSS THE COUNTRY TO EVALUATE THE COMPENSATION PACKAGE. THE INFORMATION AND THE COMMITTEE'S RECOMMENDATION ARE BROUGHT BEFORE THE BOARD OF DIRECTORS IN A CLOSED SESSION ON AN ANNUAL BASIS FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS HAS RESPONSIBILITY TO APPROVE THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO AND CFO. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE COO AND KEY EMPLOYEES. Form 990, Part VI, Line 15b Process to establish compensation of other employees FOR THE CFO AND SELECTED KEY EMPLOYEES, THE EXECUTIVE COMPENSATION COMMITTEE ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. THE CONSULTANT AND THE COMMITTEE USE INFORMATION FROM SALARY SURVEYS, FORM 990 INFORMATION RETURNS FOR SIMILARLY SIZED CHARITIES IN THE AREA, AND INFORMATION FROM OTHER SIMILARLY SIZED GOODWILL MEMBER AGENCIES ACROSS THE COUNTRY TO EVALUATE THE COMPENSATION PACKAGE. THE INFORMATION AND THE COMMITTEE'S RECOMMENDATION ARE BROUGHT BEFORE THE BOARD OF DIRECTORS IN A CLOSED SESSION ON AN ANNUAL BASIS FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS HAS RESPONSIBILITY TO APPROVE THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO AND CFO. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE COO AND KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS AND IRS FORM 990 ON ITS WEBSITE. THE ORGANIZATION SEPARATELY PROVIDES ITS FORM 990 TO GUIDESTAR, WHICH POSTS IT ON THEIR WEBSITE. A COPY OF THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE BY REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Contract Services from GRS - Total Expense: 34304977, Program Service Expense: 34253721, Management and General Expenses: 51256, Fundraising Expenses: ; Consultant Fees - Total Expense: 1395202, Program Service Expense: 291169, Management and General Expenses: 690808, Fundraising Expenses: 413225; Retail Services - Total Expense: 1318470, Program Service Expense: 1318470, Management and General Expenses: , Fundraising Expenses: ; Security - Temporary Labor - Total Expense: 1293822, Program Service Expense: 1293822, Management and General Expenses: , Fundraising Expenses: ; Software License and Support - Total Expense: 1083414, Program Service Expense: 598123, Management and General Expenses: 481932, Fundraising Expenses: 3359; Human Resources and Payroll - Total Expense: 665959, Program Service Expense: , Management and General Expenses: 639681, Fundraising Expenses: 26278; Building Services - Total Expense: 643035, Program Service Expense: 643035, Management and General Expenses: , Fundraising Expenses: ; Other - Total Expense: 497094, Program Service Expense: 460080, Management and General Expenses: 37014, Fundraising Expenses: ; Temporary Labor - Total Expense: 201250, Program Service Expense: 195946, Management and General Expenses: 5304, Fundraising Expenses: ; Source America - Total Expense: 149117, Program Service Expense: 149117, Management and General Expenses: , Fundraising Expenses: ; Donation Drive - Total Expense: 76679, Program Service Expense: 76679, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Consolidating items - 237488; Fundraising Reclass - -83636; Goodwill Retail Services 342 N San Fernando Road Los Angeles CA 90031 451544299 Support GISC CA 501(c)(3) 11 GISC true Charitable Remainder Trust (2) 342 N San Fernando Road Los Angeles CA 90031 INVESTMENTS N/A Trust false false false false false false false false false false false true true true true true false true false GOODWILL RETAIL SERVICES P 34304977 COST REIMBURSEMENT