2024-10-08T22:20:42-05:00 2023-12-31 910189318 MOSS ADAMS LLP 225 S LAKE AVE SUITE 900 PASADENA CA 91101 990 2023-01-01 330943980 LANDMARK SERVICES INC LAND 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 ELIZABETH JENSEN CFO 7145476308 2024-10-04 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2024-10-04 2023 2024-10-15 13:58:12Z NICOLE SUYDAM 410 NORTH FAIRVIEW SANTA ANA CA 92703 4728881 0 X N/A X 2000 CA ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN VALUABLE TRAINING AND EMPLOYMENT. 5 2 67 2 0 0 4476455 4571245 0 0 48022 157636 0 0 4524477 4728881 0 147 0 0 2773946 2825300 0 0 0 1337773 1347947 4111719 4173394 412758 555487 4791545 5515041 582062 750071 4209483 4764970 PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS. 0 0 3774284 147 0 LANDMARK SERVICES, INC. ASSISTED 46 INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED PRIMARILY THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE PROGRAM (FORMERLY THE JAVITS-WANGER-O'DAY PROGRAM), A PROGRAM WITH CLEAR PURPOSE TO HARNESS THE ABILITIES OF PEOPLE WITH SEVERE DISABILITIES. SOURCEAMERICA (FORMERLY NISH) IS A NATIONAL NONPROFIT THAT USES THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO PARTNER WITH COMMUNITY NONPROFIT AGENCIES, SUCH AS LANDMARK, TO PROVIDE TRAINING AND TO CREATE JOBS FOR A DEDICATED AND HIGHLY QUALIFIED WORKFORCE - PEOPLE WITH SEVERE DISABILITIES. LANDMARK'S CONTRACTS INVOLVED JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT. 3774284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELIZABETH JENSEN 7145476308 410 NORTH FAIRVIEW SANTA ANA CA 92703 NICOLE SUYDAM PRESIDENT 1.00 40.00 X X 0 522272 49531 CORRINE ALLEN SECRETARY 1.00 40.00 X X 0 371074 18216 ELIZABETH JENSEN CFO 1.00 40.00 X X 0 349816 12150 LEONEL BARRAGAN CHAIRMAN 1.00 X X 0 0 0 ELIZABETH HATTOX ITAKURA ASSISTANT SECRETARY 1.00 X X 0 0 0 0 1243162 79897 0 0 1 0 GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 MANAGEMENT & ADMINISTRATION 378732 CORTECH LLC DBA DECTON PO BOX 51697 LOS ANGELES CA 90051 TEMP HELP AGENCY 218019 SOURCEAMERICA PO BOX 791236 BALTIMORE MD 21217 ADMINISTRATION FEE 120911 3 3876171 695074 4571245 157636 157636 4728881 0 0 157636 147 147 2127229 2127229 500784 500784 197287 197287 378732 378732 374 374 20004 20004 131944 131944 39219 39219 435699 435699 46571 46571 7173 7173 18224 18224 JANITORIAL SUPPLIES 238504 238504 EQUIPMENT RENTAL AND MA 13426 13426 OTHER SUPPLIES 11551 11551 DATA PROCESSING 3316 3316 3210 3210 4173394 3774284 399110 0 2186960 2872220 400548 431043 2100000 2100000 66591 92554 360300 341076 37446 19224 4791545 5515041 574718 641552 7344 108519 582062 750071 X 4209483 4764970 4209483 4764970 4791545 5515041 555487 0 X 0 1 X 1 0 X 4152338 4487806 4700791 4476455 4571245 22388635 4152338 4487806 4700791 4476455 4571245 22388635 2489405 19899230 15519 8442 3595 48022 157636 233214 667 667 22622516 0.87960 0.88690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171616 155686 15930 188684 185390 3294 19224 DUE TO GOODWILL INDUSTRIES OF ORANGE COUNTY 108519 108519 X PART X, LINE 2: GOODWILL AND LANDMARK ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR 2022. 0 0 0 0 0 0 0 0 1 1 NICOLE SUYDAM PRESIDENT 0 414622 0 105250 0 2400 0 34050 0 15481 0 571803 0 0 CORRINE ALLEN SECRETARY 0 309707 0 58967 0 2400 0 17616 0 600 0 389290 0 0 ELIZABETH JENSEN CFO 0 291416 0 56000 0 2400 0 11550 0 600 0 361966 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF ORANGE COUNTY USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO. PART I, LINE 8 PRESIDENT AND CEO NICOLE SUYDAM ENTERED INTO A NO SPECIFIED TERM, AT WILL, EMPLOYMENT AGREEMENT WITH GIOC, EFFECTIVE OCTOBER 15, 2018, WHICH WAS MORE THAN SIX YEARS AFTER RESIGNING IN 2012 AS GIOC'S VICE-PRESIDENT OF DEVELOPMENT. MS. SUYDAM'S ANNUAL BASE SALARY THROUGH 2019 WAS SET AT $380,000, AND SHE RECEIVED A $20,000 START BONUS ON THE FIRST REGULAR PAYDAY IN 2019, WHICH WAS CONTINGENT UPON HER BEING EMPLOYED BY GIOC THROUGH THE DATE THAT THE START BONUS WAS PAID. MS. SUYDAM IS ELIGIBLE TO PARTICIPATE IN GIOC'S HEALTH BENEFITS PLANS, AND IS ENTITLED TO ALL CUSTOMARY AND USUAL FRINGE BENEFITS, INCLUDING PARTICIPATION IN THE GIOC 403(B) RETIREMENT PLAN AND OTHER PROGRAMS GENERALLY AVAILABLE TO EXECUTIVES OF GIOC. MS. SUYDAM WILL ACCRUE 20 DAYS (4 WEEKS) OF PAID VACATION PER YEAR. IN 2019, MS. SUYDAM IS ELIGIBLE TO PARTICIPATE IN THE GIOC MANAGEMENT INCENTIVE COMPENSATION PLAN. FORM 990, PART VI, SECTION A, LINE 1A 3 VOTING MEMBERS ARE EMPLOYEES OF GOODWILL INDUSTRIES OF ORANGE COUNTY, CA, A TAX-EXEMPT ORGANIZATION RELATED TO LANDMARK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE MEMBERS, THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOODWILL INDUSTRIES OF ORANGE COUNTY (RELATED TAX-EXEMPT ORGANIZATION), CALIFORNIA COMPLIANCE COMMITTEE EXISTS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING OCCURS BY HAVING EMPLOYEES, OFFICERS, AND DIRECTORS DISCLOSE ANY ACTUAL, POTENTIAL OR APPARENT CONFLICTS OF INTEREST ON, AT LEAST, AN ANNUAL BASIS AND WHEN ANY NEW POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 LANDMARK SERVICES, INC. DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS. ALL COMPENSATION IS PAID THROUGH A RELATED ORGANIZATION. COMPENSATION DETERMINED AND PAID BY THE RELATED ORGANIZATION (AND REPORTED ON THIS 990) IS DETERMINED ACCORDING TO THE REBUTTABLE PRESUMPTIONS PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE FRONT DESK, UPON REQUEST VIA MAIL, AND ELECTRONICALLY. GOODWILL INDUSTRIES OF ORANGE COUNTY 410 NORTH FAIRVIEW SANTA ANA CA 92703 951644018 PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS. CA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0