2023-11-15T15:33:01-06:00 2022-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-01-01 680436742 GOODWILL SERVICE CONNECTION INC GOOD 2094662311 4533 ALITALIA WAY STOCKTON CA 95206 DENISE OST PRESIDENT & CEO 2094662311 2023-11-14 1 DENISE OST 999009999 1 TOBBIE J WELLS P01426383 2094731040 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DENISE OST 4533 ALITALIA WAY STOCKTON CA 95206 942 0 X N/A X 1999 CA GOODWILL SERVICE CONNECTION CEASED OPERATIONS IN 2021 AND DISTRIBUTED ITS ASSETS IN 2022. X 6 5 0 0 0 0 0 0 2451961 0 10010 138 1055 804 2463026 942 125000 727767 0 0 1413894 0 0 0 0 1019080 64992 2557974 792759 -94948 -791817 1055436 0 263619 0 791817 0 X GOODWILL SERVICE CONNECTION (GSC) PROVIDES EMPLOYMENT OPPORTUNITIES WITH COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS FOR PEOPLE WITH SEVERE DISABILITIES. 0 1 727767 727767 GOODWILL SERVICE CONNECTION CEASED OPERATIONS IN 2021 AND DISTRIBUTED ITS ASSETS IN 2022 TO GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY, INC., A RELATED ORGANIZATION. 727767 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2094662311 4533 ALITALIA WAY STOCKTON CA 95206 DENISE OST PRESIDENT & CEO 1.00 39.00 X X 0 262670 40732 JAMES GORMAN CHAIR 2.00 X X 0 0 0 MARTI DENK VICE CHAIR 2.00 X X 0 0 0 ANNA LOVECCHIO SECRETARY/TREASURER 2.00 X X 0 0 0 KAREN ANDERSEN BOARD MEMBER 2.00 X 0 0 0 DALE BENNER BOARD MEMBER 2.00 X 0 0 0 MICHELE KICKHOFEL FINANCE DIRECTOR 1.00 39.00 X 0 88970 17627 SANDRA MEZA VICE PRESIDENT 1.00 39.00 X 0 109328 12598 0 460968 70957 0 0 1 0 0 138 138 MISCELLANEOUS 900099 804 804 804 942 0 0 942 727767 727767 1245 1245 63729 63729 18 18 792759 727767 64992 0 833536 0 0 0 216859 0 0 0 0 0 5041 0 0 0 0 0 0 0 1055436 0 263619 0 263619 0 X 791817 0 791817 0 1055436 0 -791817 0 X X 0 1 X 1 0 X 2310511 2388362 2450915 2451961 9601749 2310511 2388362 2450915 2451961 9601749 0 0 0 9601749 149 502 357 854 138 2000 149 502 357 854 138 2000 949 778 1055 804 3586 2310660 2389813 2452050 2453870 942 9607335 0.99940 0.99960 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RECYCLING SALES - 2019 AMOUNT: $ 478. 2020 AMOUNT: $ 289. 2021 AMOUNT: $ 498. OTHER REVENUE - 2019 AMOUNT: $ 471. 2020 AMOUNT: $ 489. 2021 AMOUNT: $ 557. 2022 AMOUNT: $ 804. 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 1 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC 4533 ALITALIA WAY STOCKTON CA 95206 941366601 501(C)3 727767 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE RECIPIENT IS A RELATED ENTITY WITH COMMON MANAGEMENT AND BOARD MEMBERS WHO MONITOR THE USE OF THE GRANT FUNDS. 0 0 0 0 0 0 0 0 0 DENISE OST PRESIDENT & CEO 0 262670 0 0 0 0 0 10837 0 29895 0 303402 0 0 CASH 2022-04-06 500000 FMV 941366601 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC 4533 ALITALIA WAY STOCKTON CA 95206 501(C)(3) CASH 2022-11-09 227767 FMV 941366601 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC 4533 ALITALIA WAY STOCKTON CA 95206 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 GOODWILL SERVICE CONNECTION CEASED OPERATIONS IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND DIRECTOR OF FINANCE RECEIVE A DRAFT OF THE 990 FOR REVIEW AND ADVISE PREPARER OF ANY REVISIONS. THE REVISED DRAFT IS THEN SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS STATE THAT IT IS THE OBLIGATION OF A DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND THAT THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON OR PARTICIPATING IN ANY DECISIONS ASSOCIATED WITH THE CONFLICT. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED AT THE ANNUAL MEETING WHERE THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A COPY OF THE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC 4533 ALITALIA WAY STOCKTON CA 95206 941366601 RETAIL SALES, JOB TRAINING & PLACEMENT FOR DISADVANTAGED INDIVIDUALS CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC B 727767 CASH