2024-10-10T13:25:04-05:00 2023-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-01-01 951641441 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA GOOD 3232231211 342 N SAN FERNANDO ROAD LOS ANGELES CA 900311782 PATRICK MCCLENAHAN PRESIDENT & CEO 3232231211 2024-10-08 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2023 2024-10-15 13:58:12Z GOODWILL SOUTHERN CALIFORNIA PATRICK MCCLENAHAN 342 N SAN FERNANDO ROAD LOS ANGELES CA 900311782 288082805 0 X WWW.GOODWILLSOCAL.ORG X 1919 CA TRANSFORMING LIVES THROUGH THE POWER OF WORK, GOODWILL INDUSTRIES OF (CONTINUED ON SCHEDULE O) SOUTHERN CALIFORNIA ("GSC") SERVES PERSONS WITH DISABILITIES OR OTHER VOCATIONAL CHALLENGES BY PROVIDING EDUCATION, SKILLS TRAINING, WORK EXPERIENCE, AND JOB PLACEMENT SERVICES. 17 16 2581 22 0 0 124615508 122950667 154212480 162875349 275932 1404424 501899 852365 279605819 288082805 2553786 3569523 0 0 34193968 38345582 196065 317464 2167918 217809748 231114027 254753567 273346596 24852252 14736209 172104974 182299502 127515484 120972041 44589490 61327461 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. 0 0 187419518 150653417 RETAIL STORES- CREATES JOB OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT AND INDUSTRY TRAINING. IN 2023, OVER 1,374 INDIVIDUALS WERE EMPLOYED OR TRAINED THROUGH THESE PROGRAMS. 40191055 63373 MATERIAL COLLECTION, HANDLING, AND PROCESSING - CREATES EMPLOYMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, INCLUDING SKILLS TRAINING. IN 2023, APPROXIMATELY 82 INDIVIDUALS WERE EMPLOYED. 24599377 3569523 4469920 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 2023, OVER 32,616 INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT WERE ASSISTED THROUGH THESE VARIOUS PROGRAMS. 7267758 7688639 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 2023, OVER 76 INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT WERE TRAINED AND EMPLOYED IN THESE PROGRAMS. 7267758 7688639 259477708 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 289 0 1 2581 1 0 0 0 0 0 0 1 17 0 0 1 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHELLE TAN 3235392161 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 RICHARD VILLA CHAIR 1.00 1.00 X X 0 0 0 JOHN HWANG VICE-CHAIR 1.00 1.00 X X 0 0 0 PETER STARRETT TREASURER 1.00 1.00 X X 0 0 0 SUSAN H STROMGREN SECRETARY 1.00 1.00 X X 0 0 0 ADEOLA ADESEUN DIRECTOR 1.00 0.00 X 0 0 0 DAVID M AMAR DIRECTOR 1.00 0.00 X 0 0 0 JERYL BOWERS DIRECTOR 1.00 0.00 X 0 0 0 DRUCILLA GARCIA-RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 DIANA INGRAM DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN C JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 JACK E KAUFMAN DIRECTOR 1.00 0.00 X 0 0 0 LAURENCE MIDLER DIRECTOR 1.00 0.00 X 0 0 0 THOMAS MURNANE DIRECTOR 1.00 0.00 X 0 0 0 PAUL REINER DIRECTOR 1.00 0.00 X 0 0 0 DANIEL RENDLER DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE SOTO-PELL DIRECTOR (AS OF 06/2023) 1.00 0.00 X 0 0 0 MORGAN W ST JOHN DIRECTOR (THRU 09/2023) 1.00 0.00 X 0 0 0 TERRY TAKEDA DIRECTOR 1.00 0.00 X 0 0 0 J PATRICK MCCLENAHAN PRESIDENT & CEO 50.00 2.00 X 703747 0 45280 CRAIG LEVRA EXECUTIVE VICE PRESIDENT & COO 25.00 25.00 X 271060 271060 24838 JEANELLE ARIAS CFO (THRU 03/2023) 50.00 0.00 X 167513 0 762 ALBERT W KIM CFO (AS OF 06/2023) 50.00 0.00 X 141722 0 105 ELIZABETH SCHWALBACH CHRO 40.00 10.00 X 267756 66939 46480 JOHN DELL VP OF IT 50.00 0.00 X 195559 0 37273 JILLIAN SOTO DIRECTOR OF HR LEAVE MANAGEMENT 50.00 0.00 X 177183 0 34273 MICHELLE R TAN CONTROLLER 50.00 0.00 X 188301 0 4130 SHARAT S SURVE SR. DIRECTOR, FINANCE & BUS STRATEGY 50.00 0.00 X 179739 0 8175 JESSICA C RODRIGUEZ WCD REG IMPACT OFFICER INLAND EMP. 50.00 0.00 X 162061 0 21738 2454641 337999 223054 35 0 1 0 GOODWILL RETAIL SERVICES 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 CONTRACTED SERVICES 53941383 PENA COMMERCIAL BUILDERS INC 3616 MAXSON ROAD EL MONTE CA 91732 LAND & BUILDING IMPROVEMENTS 2411718 GSG PROTECTIVE SERVICES 4001 INGLEWOOD AVENUE BUILDING 101 REDONDO BEACH CA 90278 TEMP LABOR SERVICES 1692957 UNIVERSAL WASTE SYSTEMS INC PO BOX 15069 WHITTIER CA 90605 WASTE SERVICES 1015474 ACCURATE HEATING AND AIR CONDITIONING LL 10808 FOOTHILL BOULEVARD SUITE 160 RANCHO CUCAMONGA CA 91730 HVAC REPAIRS AND SERVICE 611386 15 9313709 113636958 106350000 122950667 GOODWILL RETAIL STORES 459510 150653417 150653417 CONTRACT DEPARTMENT 561300 7688639 7688639 WORKFORCE DEVELOPMENT 561300 4469920 4469920 MATERIAL COLLECTION & HANDLING PR 561499 63373 63373 162875349 1391427 1391427 37453 0 37453 37453 37453 12997 0 12997 12997 12997 OTHER 561499 814912 814912 814912 288082805 162875349 0 2256789 X 3569523 3569523 1647548 1310486 337062 31500801 26419868 4473167 607766 124329 81937 32987 9405 2650286 2122460 436484 91342 2422618 1973068 378802 70748 261271 117724 142547 1000 182182 15000 167182 14266 14266 317464 317464 59163087 57258772 1822464 81851 685864 81762 154571 449531 3525578 3468109 54195 3274 2760270 2610146 124418 25706 44590118 43783912 709541 96665 2445238 2367052 72035 6151 202207 139667 56675 5865 2805 2805 202204 202204 3046884 2950787 76266 19831 3149423 1856503 1271714 21206 COGS 105654716 105654716 DISPOSAL COSTS 2011100 2011100 BANK FEES 1950358 1802026 146589 1743 COMMUNICATION EXPENSES 1172191 1137416 28997 5778 94265 53355 25380 15530 273346596 259477708 11700970 2167918 27996758 17677892 -3463171 -3365559 13134412 15211882 2010014 5079232 83692349 62755607 21410835 20936742 14119413 30405488 96896713 96353825 172104974 182299502 24615960 21497650 102899524 99474391 127515484 120972041 X 37323468 54426383 7266022 6901078 44589490 61327461 172104974 182299502 14736209 2005688 -3926 0 X 0 1 X 1 1 1 X 101218155 64751988 112866249 124615508 122950667 526402567 101218155 64751988 112866249 124615508 122950667 526402567 526402567 698170 301617 276727 270399 1391427 2938340 528338 423692 549837 430027 814912 2746806 532087713 0.98930 0.99040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 33,091. OTHER INCOME - 2021 AMOUNT: $ 549,837. 2022 AMOUNT: $ 430,027. 2023 AMOUNT: $ 814,912. INSURANCE PROCEEDS - 2019 AMOUNT: $ 495,247. 2020 AMOUNT: $ 423,692. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 14266 14266 14266 14266 259477708 313419092 259491974 313433358 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 21423 9206 15956 14266 60851 250000 250000 250000 250000 1000000 1500000 2844396 422919 3267315 2716049 128347 2844396 2669048 47001 2716049 9954057 -7079733 205276 2669048 4297922 5656135 9954057 0.79440 0.17400 0.03160 0 0 2034821 2034821 47960054 33014739 14945315 30627687 26793381 3834306 3069787 2947487 122300 20936742 OPERATING LEASE RIGHT OF USE ASSET 92432243 OTHER RECEIVABLES 3921582 96353825 DEFERRED GAIN ON SALE - LEASEBACK 999197 OPERATING LEASE RIGHT OF USE LIABILITY 98475194 99474391 X PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS THE INTENDED USE OF ENDOWMENT FUNDS IS TO SUPPORT GENERAL PROGRAM SERVICE OPERATIONS. 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, 2023 AND 2022. X X X X X X 1 NCSVEHICLEDONATIONSCOM 1905 BRENTWOOD RD NE WASHINGTON DC 20018 VEHICLE DONATION 1 347493 130820 216673 CHARITY AUTO DONATIONS 366 SUNSET COURT OAK VIEW CA 93022 VEHICLE DONATION 1 175400 126714 48686 CHARITABLE ADULT RIDES AND SERVICES 4669 MURPHY CANYON ROAD SUITE 200 SAN DIEGO CA 92123 VEHICLE DONATION 1 111175 33747 77428 BLUE DAWG 3810 5TH COURT NORTH BIRMINGHAM AL 35222 MAIL SOLICITATION 0 96660 26183 70477 730728 317464 413264 CA SCHEDULE G, PART I, LINE 2B - PROF. FUNDRAISER WITH CUSTODY OF CONTRIBUTION NCSVEHICLEDONATIONS.COM: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA UTILIZES THE SERVICES OF A PROFESSIONAL FUNDRAISER TO OPERATE ITS VEHICLE DONATION PROGRAM (VDP). THE FUNDRASER MANAGES THE ENTIRE PROCESS: RECEIVES CALLS, ARRANGES FOR DELIVERY, REPAIRS, DMV SERVICES, INSURANCE AND SALE OF THE VEHICLE (USUALLY BY AUCTION). GOODWILL AND THE FUNDRAISER SHARE IN THE NET PROFITS OF THE VEHICLES. DURING THE CURRENT YEAR, GROSS RECEIPTS WERE $347,493. THE FUNDRAISER RETAINED $72,224 FOR ADMINISTRATIVE SERVICES INCLUDING THEIR SHARE OF NET PROFITS, AND $58,596 FOR AUCTION AND TOWING COSTS. CHARITABLE ADULT RIDES AND SERVICES: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA UTILIZES THE SERVICES OF A PROFESSIONAL FUNDRAISER TO OPERATE ITS VEHICLE DONATION PROGRAM (VDP). THE FUNDRASER MANAGES THE ENTIRE PROCESS: RECEIVES CALLS, ARRANGES FOR DELIVERY, REPAIRS, DMV SERVICES, INSURANCE AND SALE OF THE VEHICLE (USUALLY BY AUCTION). GOODWILL AND THE FUNDRAISER SHARE IN THE NET PROFITS OF THE VEHICLES. DURING THE CURRENT YEAR, GROSS RECEIPTS WERE $111,175. THE FUNDRAISER RETAINED $19,305 FOR ADMINISTRATIVE SERVICES INCLUDING THEIR SHARE OF NET PROFITS, AND $14,442 FOR AUCTION AND TOWING COSTS. CHARITY AUTO DONATIONS: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA UTILIZES THE SERVICES OF A PROFESSIONAL FUNDRAISER TO OPERATE ITS VEHICLE DONATION PROGRAM (VDP). THE FUNDRASER MANAGES THE ENTIRE PROCESS: RECEIVES CALLS, ARRANGES FOR DELIVERY, REPAIRS, DMV SERVICES, INSURANCE AND SALE OF THE VEHICLE (USUALLY BY AUCTION). GOODWILL AND THE FUNDRAISER SHARE IN THE NET PROFITS OF THE VEHICLES. DURING THE CURRENT YEAR, GROSS RECEIPTS WERE $91,870, THE FUNDRAISER RETAINED $77,428 FOR ADMINISTRATIVE SERVICES INCLUDING THEIR SHARE OF NET PROFITS, AND $14,442 FOR AUCTION AND TOWING COSTS. 1 TUITION AND TRAINING 1010 2502023 OJT EMPLOYER REIMBURSEMENT 59 190813 INCENTIVES AND NEEDS BASED PAYMENTS 314 42300 STIPENDS FOR CLIENTS 13 11231 TRANSPORTATION 339 125155 OTHER PARTICIPANT SUPPORT SERVICES 2252 698001 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 X X X X 0 0 0 0 0 0 0 1 0 J PATRICK MCCLENAHAN PRESIDENT & CEO 483608 0 213281 0 6858 0 0 0 45280 0 749027 0 0 0 CRAIG LEVRA EXECUTIVE VICE PRESIDENT & COO 189638 189638 78750 78750 2672 2672 0 0 12419 12419 283479 283479 0 0 ELIZABETH SCHWALBACH CHRO 202492 50624 64286 16071 978 244 0 0 37184 9296 304940 76235 0 0 JOHN DELL VP OF IT 163739 0 31568 0 252 0 0 0 37273 0 232832 0 0 0 JILLIAN SOTO DIRECTOR OF HR LEAVE MANAGEMENT 160517 0 16286 0 380 0 0 0 34273 0 211456 0 0 0 MICHELLE R TAN CONTROLLER 172765 0 15144 0 392 0 2508 0 1622 0 192431 0 0 0 SHARAT S SURVE SR. DIRECTOR, FINANCE & BUS STRATEGY 165033 0 14550 0 156 0 0 0 8175 0 187914 0 0 0 JESSICA C RODRIGUEZ WCD REG IMPACT OFFICER INLAND EMP. 140863 0 21000 0 198 0 3336 0 18402 0 183799 0 0 0 JEANELLE ARIAS CFO (THRU 03/2023) 83853 0 83594 0 66 0 0 0 762 0 168275 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS THE ORGANIZATION PAYS ANNUAL PERFORMANCE-BASED BONUSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. TAKEDA FAMILY TRUST ENTITY MORE THAN 35% OWNED BY TERRY TAKEDA, DIRECTOR 339990 RENTAL OF PROPERTY 0 X 3021000 MARKET VALUE X 102890000 MARKET VALUE X 297 439000 SELLING COST 17 0 1 1 PART I, COLUMN (B): EXPLANATION OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS CARS AND OTHER VEHICLES - NUMBER OF ITEMS RECEIVED 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 VEHICLES. FORM 990, PART VI, SECTION A, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE EXECUTIVE COMMITTEE SHALL CARRY OUT THE DECISIONS OF THE BOARD AND IN THE INTERVALS BETWEEN BOARD MEETINGS MAY EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT THE PURCHASE OR SALE OF REAL ESTATE. FOUR MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SHALL APPROVE THE ANNUAL OPERATING BUDGET, AS RECOMMENDED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, 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, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH DIRECTOR, OFFICER, KEY EMPLOYEE, AND SELECTED EMPLOYEES SIGN 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, SECTION B, LINE 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL FOR THE PRESIDENT/CEO, CFO, AND COO AND OTHER KEY POSITIONS, THE EXECUTIVE COMPENSATION COMMITTEE ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. PERIODICALLY 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. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETED THE SURVEY AND ANALYSIS IN 2023 AND SUBMITTED IT TO THE COMMITTEE. THE EXECUTIVE COMPENSATION 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, CFO, AND COO. THIS PROCESS TOOK PLACE IN 2023. FORM 990, PART VI, SECTION B, LINE 15B: PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES FOR SELECTED KEY EMPLOYEES, THE EXECUTIVE COMPENSATION COMMITTEE ENGAGES THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT. PERIODICALLY 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. AN INDEPENDENT COMPENSATION CONSULTANT COMPLETED THE SURVEY AND ANALYSIS IN 2023 AND SUBMITTED IT TO THE COMMITTEE. THE BOARD OF DIRECTORS HAS RESPONSIBILITY TO APPROVE THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO, COO, AND CFO. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE OTHER KEY EMPLOYEES. THIS PROCESS TOOK PLACE IN 2023. FORM 990, PART VI, SECTION C, 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 SOFTWARE LICENSE AND SUPPORT: PROGRAM SERVICE EXPENSES 1,114,470. MANAGEMENT AND GENERAL EXPENSES 1,031,886. FUNDRAISING EXPENSES 284,698. TOTAL EXPENSES 2,431,054. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 55,093,670. MANAGEMENT AND GENERAL EXPENSES 663,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,757,178. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 690,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,489. CONSULTANT FEES, ADMIN FEES & CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 360,143. MANAGEMENT AND GENERAL EXPENSES 127,070. FUNDRAISING EXPENSES -202,847. TOTAL EXPENSES 284,366. GOODWILL RETAIL SERVICES 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 451544299 SUPPORT GISC CA 501(C)(3) LINE 12A, I GISC 1 CHARITABLE REMAINDER TRUSTS (5) 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 INVESTMENTS CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 GOODWILL RETAIL SERVICES M 53941382 FMV GOODWILL RETAIL SERVICES 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 451544299 0 0 0 53941384 53941384 1000000 250000 0 0 0