2013-11-14T08:38:54-08:00 2012-12-31 Hayashi & Wayland CPAs 1188 Padre Drive Suite 101 Salinas CA 93901 990 2012-01-01 941254638 GOODWILL INDUSTRIES OF SANTA CRUZ MONTEREY & SAN LUIS OBISPO COUNTIES INC GOOD 8314238611 350 ENCINAL STREET SANTA CRUZ CA 95060 SUE FARRAR 2013-11-14 true Mike Nolan P00930869 8317596300 2012 2016-02-24 21:20:13Z MICHAEL J PAUL 24723467 false false X WWW.SCGOODWILL.ORG X 1953 CA COLLECTION AND SALE OF CLOTHING AND HOUSEHOLD ITEMS IN SUCH A MANNER AS TO ENCOURAGE REUSE/RECYCLING OF THESE MATERIAL RESOURCES THEREBY CREATING EMPLOYMENT THAT BENEFITS AND PROTECTS THE ENVIRONMENT. 19 19 625 70 0 5115792 6283887 14569255 15839752 64601 143916 730264 717620 20479912 22985175 0 0 12541530 13549616 0 24044 5711370 6481504 18252900 20031120 2227012 2954055 21724133 24686721 5739325 5537345 15984808 19149376 BUILDS LIVES, FAMILIES AND COMMUNITIES BY HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SUCCESSFUL, SUPPORTED BY INNOVATIVE ENTERPRISES THAT PRESERVE THE EARTH'S RESOURCES. false false 12751724 10070957 COST EFFECTIVE BUSINESS AND INDUSTRIAL OPERATIONS WHICH RECYCLE, PROCESS, AND SELL USED GOODS PROVIDING WORK, JOB SKILLS, JOB TRAINING, AND WORK EXPERIENCE FOR THE DISABLED, DISADVANTAGED AND ECONOMICALLY CHALLENGED. ONGOING WASTE STREAM DIVERSION WITH THE REDUCTION IN SOCIETAL "THROW AWAY" ENVIRONMENTAL IMPACTS. 4623215 3863068 SERVE DISADVANTAGED OR THOSE WITH PHYSICAL, MENTAL AND/OR ECONOMIC BARRIERS TO EMPLOYMENT THROUGH VARIOUS VOCATIONAL REHABILITATION SERVICES, INDIVIDUAL EVALUATION, CLASSROOM TRAINING, OUTREACH, WORK EXPERIENCE, JOB SEARCH AND ON-THE-JOB TRAINING WITH SUBSIDIZED EMPLOYMENT TRAINING LEADING TO EMPLOYMENT. IN 2012, SERVED 12,372 CLIENTS. 816966 1905727 PROVIDED MICRO-ENTERPRISE OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES, PROVIDED SUPPLEMENTAL INCOME AND EMPLOYMENT OPPORTUNITIES TO THOSE IN NEED, GAVE WORK EXPERIENCE TO THE DISADVANTAGED, INCREASED THE COLLECTION CAPABILITIES OF MATERIAL DONATIONS FOR MISSION RELATED STORES, PROVIDED LOW COST USED AND DISTRESSED GOODS WHILE ENCOURAGING AND SUPPORTING REUSE AND RECYCLING IN THE LOCAL COMMUNITY AND SURROUNDING AREAS. 18191905 true true false true false false false false false true true false false true true true true false 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 false false false false false true 16 0 true 625 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false CA X NICHOLAS ANDREWS 8314238611 350 ENCINAL STREET SANTA CRUZ CA 95060 CANDICE KACHEL 2.00 0.00 X 0 0 0 ERWIN YOUNG 2.00 0.00 X 0 0 0 PAUL MORRIS III 2.00 0.00 X 0 0 0 JANE MCKENZIE 2.00 0.00 X 0 0 0 MARK MIZUKI 2.00 0.00 X X 0 0 0 CHARLES LEIGH-WOOD 2.00 0.00 X 0 0 0 CAROL HANNA 2.00 0.00 X 0 0 0 IRIS PEPPARD 2.00 0.00 X 0 0 0 GREG FINDLEY 2.00 0.00 X 0 0 0 MARK HANNAH 2.00 0.00 X 0 0 0 CAROL CANARIS 2.00 0.00 X 0 0 0 SUSAN BARICH 2.00 0.00 X 0 0 0 PETER BAGNALL 2.00 0.00 X 0 0 0 TOM MORAN 2.00 0.00 X X 0 0 0 MAGGIE IVY 2.00 0.00 X X 0 0 0 SUE FARRAR 2.00 0.00 X X 0 0 0 GENE BASSETT 2.00 0.00 X 0 0 0 KATRINA DERMER 2.00 0.00 X 0 0 0 JESS BROWN 2.00 0.00 X 0 0 0 NICHOLAS ANDREWS 40.00 0.00 X 92138 0 22103 JIM BURKE 40.00 0.00 X 104170 0 4145 JOHN T COLLINS 40.00 0.00 X 125052 0 4285 Michael Paul 40.00 0.00 X 223890 0 42847 545250 73380 3 false true false CUESTA COLLEGE CALIFORNIA HWY 1 SAN LUIS OBISPO CA 93403 YOUTH EMPLOYMENT 252036 CLEAN BUILDING MAINTENANCE 150 FELKER STREET SANTA CRUZ CA 95060 JANITORIAL 137076 AVILA CONSTRUCTION 1325 MAIN STREET SALINAS CA 93906 BLDG CONSTRUCTION 1059471 3 6283887 6168840 6283887 VOCATION-EDUCATION-TRAIN 624310 3863068 3863068 RETAIL OCCUPATIONS 453310 10070957 10070957 FLEA MARKET ACTIVITIES 531190 1905727 1905727 15839752 139173 139173 0 0 47062 47062 47062 47062 1239656 1234913 4743 4743 4743 0 0 999928 503379 496549 496549 VENDING SALES/COMMISSIONS 722300 53265 53265 STUDENT SUPPLIES 451211 98498 98498 COST RECOVERY / MISC 900099 22246 22246 174009 22985175 16515053 186235 0 0 0 0 618630 12675 602914 3041 0 10072200 9785782 273638 12780 0 1969700 1884033 85344 323 889086 825747 62033 1306 0 7856 7856 44863 44863 0 0 0 510664 368291 141262 1111 286695 275804 5539 5352 1030984 804995 225863 126 0 0 2116283 2065808 50474 1 340806 336804 4002 0 13239 11835 1401 3 72351 72351 0 852351 702916 149435 126206 108289 17917 BAD DEBT EXPENSE 6000 6000 PERMITS AND FEES 103481 89430 14051 MISCELLANEOUS 397523 347294 50228 1 STUDENT SUPPLIES 572202 572202 0 20031120 18191905 1815171 24044 244182 161545 3522306 2025877 0 803420 742712 0 0 0 651165 789641 435656 431804 21777315 6770446 13283087 15006869 1261342 2813538 527772 963520 0 0 995203 1751215 21724133 24686721 1261413 1173006 109796 87550 4351236 4271579 16880 5210 5739325 5537345 X 15493140 18679320 413714 392102 77954 77954 15984808 19149376 21724133 24686721 2954055 210513 X false true X true true true X 3432896 4109498 4373809 5115792 6283887 23315882 11499500 12007774 17091084 18054458 18278161 76930977 0 0 0 14932396 16117272 21464893 23170250 24562048 100246859 0 0 100246859 217011 343378 286450 76739 139173 1062751 0 217011 343378 286450 76739 139173 1062751 0 19014 31737 22106 112837 22246 207940 15168421 16492387 21773449 23359826 24723467 101517550 0.98750 0.98070 0.01050 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 645 645 20030475 20031120 1000000 250000 false 1000000 1000000 1500000 645 645 250000 250000 375000 77954 77954 77954 77954 1.00000 false false false 3939841 3939841 13422061 3661354 9760707 323886 247300 76586 2070107 1213873 856234 2021420 1647919 373501 15006869 EMPLOYEE NOTES RECEIVABLE 1462 DEPOSITS 53395 1751215 TENANT DEPOSITS HELD ON LEASES 5210 5210 X 23699067 210513 503379 713892 22985175 22985175 20534499 503379 503379 20031120 20031120 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SALES $503379 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SALES $503379 Part X Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009 FOR FEDERAL PURPOSES AND 2008 FOR STATE AND LOCAL AUTHORITIES. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE TO BE USED FOR THE GENERAL OPERATIONS AND MISSION OF THE ORGANIZATION. X X X false true false false false false false false false false Michael Paul 188690 35200 20000 22847 266737 A CA STATEWIDE COMMUNITIES 680164610 130795PZ4 2008-02-04 4500000 REAL PROPERTY & IMPROVEMENTS false false false A 4500000 274522 4225478 false false false true A false false false false false false true A false false false false false false X 6033984 FMV X 107 73228 FMV CASH SALE X 10 9825 FMV CASH SALE X 1 3534 FMV CASH SALE X BRITISH STAMPS 1 48269 APPRAISAL false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AUDITED FINANCIALS POSTED ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO COMPENSATION APPROVED BY EVALUATION & EXECUTIVE COMMITTEES AND REVIEW OF COMPENSATION SURVEY. DIRECTOR OF FINANCE SALARY APPROVED BY CONSENT AGENDA. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CEO COMPENSATION APPROVED BY EVALUATION & EXECUTIVE COMMITTEES AND REVIEW OF COMPENSATION SURVEY. DIRECTOR OF FINANCE SALARY APPROVED BY CONSENT AGENDA. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR BOARD MEMBERS ARE TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY. ALL ISSUES THAT COULD HAVE AN APPEARANCE FOR A CONFLICT OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE ANY COMMITTEE ASSIGNMENT OR VOTE IS TAKEN. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process ALL BOARD MEMBERS PROVIDED COPY OF 990 - DESIGNATED LIASON COMMITTEE & STAFF FOR FAQ