2016-10-31T18:06:37-05:00 2015-12-31 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2015-01-01 930572370 GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC GOOD 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 KRISTY LANGWORTHY CFO 5413451801 2016-09-19 true KARI YOUNG P01325552 5416872320 2016-10-20 2015 2017-02-10 21:41:12Z JAMES F MARTIN 1010 GREEN ACRES ROAD EUGENE OR 97408 25514953 false X WWW.GOODWILL-OREGON.ORG X 1954 OR TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2015, GOODWILL INDUSTRIES OF SOUTH COAST COUNTIES PROVIDED SERVICES TO 7,607 INDIVIDUALS. 9 9 664 329 71344 37595 4286498 5354951 17810626 19440170 470 -117447 125676 299877 22223270 24977551 0 0 9960811 11012230 0 9707 10572731 11431685 20533542 22443915 1689728 2533636 29674624 32119916 14289018 14220897 15385606 17899019 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2015, GOODWILL INDUSTRIES OF SOUTH COAST COUNTIES PROVIDED SERVICES TO 7,607 INDIVIDUALS. false false 17690591 17139911 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 1666733 1600768 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. 638850 223691 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. 367471 475800 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. 367471 475800 20363645 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 101 0 664 true true true false false false false false false false false true false X 9 9 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 4.00 1.00 X X 0 0 0 KEVIN MCANDREWS VICE CHAIR 2.00 0.00 X X 0 0 0 DON HESCHELES TREASURER 2.00 1.00 X X 0 0 0 KATHLEEN HYNES SECRETARY 2.00 1.00 X X 0 0 0 DORLON HIMBER DIRECTOR 2.00 1.00 X 0 0 0 ELIZABETH BICKFORD DIRECTOR 2.00 X 0 0 0 JIM GILROY DIRECTOR 2.00 X 0 0 0 MICHAEL LEWIS DIRECTOR 2.00 X 0 0 0 STEVE FISHBACK DIRECTOR 2.00 X 0 0 0 JAMES F MARTIN PRESIDENT & 40.00 1.00 X 344806 0 64588 KRISTY LANGWORTHY CFO 40.00 X 167172 0 37626 JOY MURPHY DIR OF RETAI 40.00 X 130986 0 28231 JIM NELSON DIR OF WORKF 40.00 X 123736 0 2490 766700 132935 4 false true false LCG PENCE 2747 PENCE LOOP SE SALEM OR 97302 CONSTRUCTION 1558000 LUMEN 306 G ST ANCHORAGE AK 99501 ARCHITECT 152000 MACKENZIE 1515 SE WATER AVE STE 100 PORTLAND OR 97214 ARCHITECT 136000 3 5354951 4898707 5354951 RETAIL SALES 453310 17139911 17139911 EMPLOYMENT & TRAINING SERVICE 561300 1600768 1600768 JOB PLACEMENT SERVICE 561300 300364 300364 JOB CONNECTIONS 561300 223691 223691 WORK EXPERIENCE 561300 175436 175436 19440170 29118 29118 583032 367137 215895 215895 71344 144551 23700 170265 -146565 -146565 -146565 OTHER INCOME 900099 83982 83982 83982 24977551 19440170 71344 111086 586361 586361 8463671 7970632 493039 84811 69304 15507 1159657 1048881 110776 717730 656805 60925 17798 4255 13543 39736 39736 250024 122520 127504 16879 4016 3156 9707 576172 543944 32228 1796103 1796103 445690 276420 169270 40193 24565 15628 168471 157761 10710 924881 784400 140481 103635 81401 22234 COST OF SALES - RETAIL 5096635 5096635 SUPPLIES 766375 742624 23751 REFUSE AND DUMPAGE FEES 481807 481511 296 BANK CHARGES 477579 454670 22909 229707 47198 182509 22443915 20363645 2070563 9707 2235869 1380387 3262533 4902243 52091 47482 657891 576608 671860 848811 299478 324045 32435319 8890994 22006448 23544325 154107 179545 334347 316470 29674624 32119916 1283766 1638654 40417 9395000 9395000 3610252 3146826 14289018 14220897 X 15385606 17899019 15385606 17899019 29674624 32119916 2533636 -20223 X false true X true false X 3710258 4078615 4058752 4286498 5354951 21489074 15350662 16281598 16901310 17810626 19440170 85784366 19060920 20360213 20960062 22097124 24795121 107273440 107273440 515461 490301 358225 512666 377355 2254008 31956 31956 515461 490301 358225 512666 409311 2285964 134279 119599 19030 104479 83982 461369 19710660 20970113 21337317 22714269 25288414 110020773 0.97500 0.97070 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 461,369 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.29 1 false 5.00 8199685 8199685 13450582 4870728 8579854 3622253 783587 2838666 5044642 2897591 2147051 2118157 339088 1779069 23544325 X true true X X X X false true false false false false false false false JAMES F MARTIN PRESIDENT & CEO 317948 25650 1208 27831 36757 409394 KRISTY LANGWORTHY CFO 152208 14625 339 37626 204798 JOY MURPHY DIR OF RETAIL OPS 115714 14984 288 2714 25517 159217 SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES F. MARTIN 0 27,831 0 SCHEDULE J, PART III JIM MARTIN PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BENEFITS OF 27,831 ARE INCLUDED IN PART II, COLUMN C. THERE WERE NO DISTRIBUTIONS FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT IN 2015. EFFECTIVE JANUARY 1, 2007, THE ORGANIZATION ESTABLIHED A 457(B) PLAN TO PROVIDE A DEFERRED COMPENSATION BENEFIT TO ITS PRESIDENT AND CEO. 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 4897824 FAIR MARKET VALUE X 11 883 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 6 317 SUPPORTED WORK PROGRAM VOLUNTEERS AND 12 OTHER VOLUNTEERS PROVIDED OVER 24,957 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 CFO 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 SEPTEMBER 16, 2015 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 CEO AND THE BOARD OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE PRESIDENT AND CEO ADEQUATELY DOCUMENTS THE BASIS FOR HIS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD OF DIRECTORS LAST REVIEWED THE COMPENSATION JANUARY, 2015. 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 11A GOODWILL GOODWILL INDUSTRIES OF LANE AND SOU true CHARITABLE REMAINDER TRUST 1010 GREEN ACRES ROAD EUGENE OR 97408 REM TRUST OR N/A TRUST false false false true false false false false false false false false true true true true true false false false