2026-05-15T18:58:43-05:00 2025-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2025-01-01 951652910 GOODWILL INDUSTRIES OF SAN DIEGO COUNTY GOOD 6192252200 3663 ROSECRANS STREET SAN DIEGO CA 921103226 TONI M GIFFIN DIRECTOR OF ACCOUNTING 6192252200 2026-05-15 1 JOLANTA TUCK P01340068 9164429100 2026-05-14 2025 2025-03-06 01:10:19Z TONI M GIFFIN 3663 ROSECRANS STREET SAN DIEGO CA 921103226 173251401 0 X WWW.SDGOODWILL.ORG X 1930 CA TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 15 15 1750 15 0 0 58092594 64720494 3291352 3898102 1537068 1354820 34733249 24357214 97654263 94330630 0 0 0 0 54351671 58165792 0 0 0 25917229 26847018 80268900 85012810 17385363 9317820 160867136 178511563 32698456 33476848 128168680 145034715 X ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING EMPLOYMENT AND TRAINING FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 74590480 24548074 OUR USED GOODS OPERATIONS PROVIDED JOBS AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN OUR RETAIL STORES, DONATION CENTERS AND THROUGH THE PROCESSING OF DONATIONS. WE PROCESSED 1,445,217 DONATIONS AND PROVIDED OVERALL EMPLOYMENT TO 1,750 INDIVIDUALS APPROXIMATELY 57% OF WHOM HAVE A DISABILITY OR OTHER BARRIER TO EMPLOYMENT. 4047960 3707242 OUR MISSION SERVICES DIVISION PROVIDED A VARIETY OF EMPLOYMENT AND TRAINING SERVICES TO THE SAN DIEGO COUNTY COMMUNITY. WE OPERATE CUSTOMIZED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT INCLUDING MILITARY VETERANS, YOUNG ADULTS, DEPARTMENT OF REHABILITATION CLIENTS AND SOCIAL SECURITY RECIPIENTS. WE OPERATE SUPPORTED EMPLOYMENT SERVICES WHICH PROVIDE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE OPERATE COMMUNITY EMPLOYMENT CENTERS WHICH PROVIDE FREE VOCATIONAL ASSESSMENT, SKILLS TRAINING AND PLACEMENT SERVICES TO ANYONE IN THE SAN DIEGO COUNTY COMMUNITY WHO WALKS IN WANTING SUPPORT. WE PROVIDE LEARNING AND DEVELOPMENT. 103992 0 IN DECEMBER 2018 AND 2020, GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ENTERED INTO A NEW MARKETS TAX CREDIT (NMTC) FINANCING AGREEMENT WITH VARIOUS ENTITIES FOR THE PURPOSES OF RECEIVING FINANCING FOR THE ACQUISITION, REFINANCE AND IMPROVEMENTS OF IDENTIFIED REAL ESTATE AND THE ACQUISITION AND INSTALLATION OF ROOFTOP SOLAR SYSTEMS ON VARIOUS PROJECTS. 78742432 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 1750 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SCOTT FYSON 6192252200 3663 ROSECRANS STREET SAN DIEGO CA 921103226 DAVID GILL BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES TORTI SECOND VICE CHAIR 1.00 0.00 X X 0 0 0 JAMES WATERS TREASURER 1.00 0.00 X X 0 0 0 JEAN ROESCH BOARD MEMBER 1.00 0.00 X 0 0 0 JIM NUCKOLS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GARRETSON BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN TIBBITTS BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN TANNER SECRETARY 1.00 0.00 X X 0 0 0 ROBERT LEVY BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT PARK BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT RUSSELL CHAIR 1.00 1.00 X X 0 0 0 SAM PATELLA FIRST VICE CHAIR 1.00 1.00 X X 0 0 0 STEVE SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 TINA KING BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY MCKINNEY BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT FYSON DIR. OF ACCOUNTING/CONTROLLER 39.00 1.00 X 139276 0 35259 TONI M GIFFIN PRESIDENT & CEO 40.00 0.00 X 424073 0 15749 BETTY BROWN VP OF RETAIL 40.00 0.00 X 204673 0 13935 DARLENE COSSIO DIRECTOR OF MARKETING 40.00 0.00 X 132997 0 26402 FABIA PARKINSON VP OF HUMAN SERVICES 40.00 0.00 X 185553 0 15749 MARCO GUIZAR VP OF OPERATIONS 40.00 0.00 X 190941 0 19208 MICHELLE ANTONLIN FELDE DIRECTOR OF RETAIL 40.00 0.00 X 116893 0 15176 1394406 0 141478 12 0 1 0 GOOD & ROBERTS LLC 468 N ROSEMEAD BLVD PASADENA CA 91107 GENERAL CONTRACTOR 1500228 RALCO LANDSCAPES AND DESIGN 591 TELEGRAPH CANYON RD 767 CHULA VISTA CA 91910 LANDSCAPING 229820 COHNREZNICK LLP PO BOX 1699 ALBANY NY 12201 AUDIT 130725 DIAMOND ENVIRONMENTAL SERVICES 807 E MILTON ROAD SAN MARCOS CA 92069 PORTABLE RESTROOMS 107690 4 906938 63813556 63186286 64720494 EMPLOYMENT SERVICES 624310 3707242 3707242 MISCELLANEOUS REVENUE 624310 190860 190860 3898102 1232570 1232570 16325890 16203640 122250 122250 122250 87074345 62717131 24357214 24357214 94330630 28255316 0 1354820 614357 579888 34469 48775461 45941649 2833812 5149116 4973582 175534 3626858 3437736 189122 34840 1038 33802 60788 1812 58976 3734684 2695735 1038949 805509 530 804979 4571903 4378977 192926 628370 546811 81559 8594675 8466116 128559 3228758 3211931 16827 94175 47511 46664 89169 89169 266136 266136 3485905 3461800 24105 1023287 960897 62390 BAD DEBTS EXPENSE 1101 1101 227718 35318 192400 85012810 78742432 6270378 0 6533906 8981626 47197 499032 378335 618309 4881871 5338189 487103 434685 127842585 54588785 67826319 73253800 67548107 75300274 12797227 13766188 367071 319460 160867136 178511563 10336028 10140996 360 13532 8775000 8775000 13587068 14547320 32698456 33476848 X 128168680 145034715 128168680 145034715 160867136 178511563 9317820 7548215 0 X 0 1 X 1 0 X 49600598 55437653 56401014 58092594 64720494 284252353 49600598 55437653 56401014 58092594 64720494 284252353 284252353 526972 815066 1643014 1264397 1232570 5482019 12288000 12288000 302022372 397670275 0.94120 0.93850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS - 2024 AMOUNT: $ 12,288,000. 0 0 0 0 0 0 1 0 1 1752 1752 0 PART II-B, LINE 1: THIS REPRESENTS OUR ALLOCATED AMOUNT OF TOTAL EXPENDITURES DURING 2025 FOR CONSULTING FEES PAID TO CAPITAL ADVOCACY FOR THE INTEREST OF VARIOUS GOODWILL ORGANIZATIONS WITHIN CALIFORNIA TO EDUCATE LEGISLATORS FOR THE PURPOSE OF CREATING AWARENESS OF THE SERVICIES WE PROVIDE TO THE COMMUNITY AND TO DEVELOP SUPPORT AND OPPOSITION TO APPLICABLE ASSEMBLY AND SENATE BILLS. 29120383 29120383 66325961 27380510 38945451 11382407 10470118 912289 18655856 16738157 1917699 2357978 2357978 73253800 LEASE LIABILITY 14547320 14547320 X 101947140 7548215 68295 7616510 94330630 0 94330630 85012810 0 85012810 0 85012810 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR INCOME TAXES, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GOODWILL HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. GOODWILL BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GOODWILL'S CONSOLIDATED FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, GOODWILL HAS NOT RECORDED ANY RESERVE OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR-END 2025. GOODWILL'S U.S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2021 AND 2020, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT IS NOT AWARE OF ANY PENDING REVIEWS OR EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES REVENUES 68,295. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES -906,938. INTERCOMPANY ELIMINATIONS 906,938. X X X X 0 0 0 0 0 0 0 0 0 TONI M GIFFIN PRESIDENT & CEO 424073 0 0 0 0 0 0 0 15749 0 439822 0 0 0 BETTY BROWN VP OF RETAIL 204673 0 0 0 0 0 0 0 13935 0 218608 0 0 0 MARCO GUIZAR VP OF OPERATIONS 190941 0 0 0 0 0 0 0 19208 0 210149 0 0 0 FABIA PARKINSON VP OF HUMAN SERVICES 185553 0 0 0 0 0 0 0 15749 0 201302 0 0 0 SCOTT FYSON DIR. OF ACCOUNTING/CONTROLLER 139276 0 0 0 0 0 0 0 35259 0 174535 0 0 0 DARLENE COSSIO DIRECTOR OF MARKETING 132997 0 0 0 0 0 0 0 26402 0 159399 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE AND PERFORMANCE. X 63186286 FAIR VALUE ESTIMATE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES CARS TO ACCEPT VEHICLE DONATIONS AND ADMINISTER THE PROCEEDS TO THE ORGANIZATION AFTER A SALES FEE TO CARS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER (CONTROLLER) OF GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990 WHICH IS PROVIDED TO THE BOARD TREASURER FOR REVIEW. THE CONTROLLER PROVIDES EXPLANATIONS AS NEEDED. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO ABIDE BY OUR DOCUMENTED CONFLICT OF INTEREST RESOLUTION WHICH REQUIRES DISCLOSURE OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. THE RESOLUTION IS SIGNED BY EACH MEMBER ANNUALLY AND IS ADDRESSED UPON THE INITIATION OF ANY NEW MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ("COI"), AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OF DIRECTORS/COMMITTEE MEETING WHILE THE DETERMINATION OF A COI IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS/COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A COI. IF THE BOARD OF DIRECTORS/COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. DEPENDING ON THE OUTCOME, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION MAY BE UNDERTAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 OUR WEBSITE PROVIDES ACCESS TO OUR FORM 990 WITH A LINK TO THE CANDID WEBSITE (WWW.CANDID.ORG). OUR OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SAN DIEGO OUTSOURCING SYSTEMS INC 3663 ROSECRANS ST SAN DIEGO CA 921103226 200774370 TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES CA 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 1 FRIENDS OF GISD 3663 ROSECRANS ST SAN DIEGO CA 921103226 823184393 CARRY OUT AND SUPPORT THE CHARITABLE PURPOSES OF GW INDUSTRIES OF SD COUNTY. CA 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF SAN DIEGO COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FRIENDS OF GISD C 906938 BOOK