2025-07-18T12:37:03-04:00 2024-12-31 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2024-01-01 930572370 GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC GOOD 5413451801 1010 GREEN ACRES RD EUGENE OR 974086501 KRISTY LANGWORTHY CFO 5413451801 2025-07-17 true true KARI YOUNG P01325552 5416872320 2025-07-17 2024 2025-03-06 01:10:19Z JAMES MARTIN 1010 GREEN ACRES ROAD EUGENE OR 97408 50708363 false X WWW.GOODWILL-OREGON.ORG X 1954 OR TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2024, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,643 INDIVIDUALS. 9 9 875 46 0 14051540 10506283 36784532 37883976 827461 944094 520796 707978 52184329 50042331 31699 51801 0 22638356 23374182 0 6029 23603138 23174369 46273193 46600352 5911136 3441979 87724174 92189959 41204329 42026929 46519845 50163030 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2024, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,643 INDIVIDUALS. false false 41230220 51801 36962463 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 652967 386971 EMPLOYMENT AND VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS - PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE TO MAINTAIN EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, AND MORE. 887870 283565 JOB CONNECTIONS - PROVIDES JOB SEEKERS WITH THE RESOURCES, TOOLS AND COUNSELING NECESSARY TO FIND IMMEDIATE EMPLOYMENT IN THE COMMUNITY. THIS FREE SERVICE IS OPEN TO THE PUBLIC AND ASSISTS JOB SEEKERS TO IDENTIFY AND MARKET THEIR SKILLS THROUGH EFFECTIVE APPLICATIONS, RESUME AND COVER LETTER DEVELOPMENT. THE SERVICE OFFERS COACHING REGARDING INTERVIEW TECHNIQUES, JOB SEARCH STRATEGIES, PERSONAL APPEARANCE AND OTHER TOPICS. PARTICIPANTS ARE ALSO GIVEN LABOR MARKET INFORMATION AND APPROPRIATE JOB REFERRALS. EMPLOYMENT WORKSHOPS ARE OFFERED ON A MONTHLY BASIS. 308950 250977 WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY. 308950 250977 43080007 true true false false false false true false false false true false false true true false false true false false false false false false false false false true false true true false false false false false false false false false false true false false false true false false false false true 86 0 875 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR AK X X KRISTY LANGWORTHY 5413451801 1010 GREEN ACRES ROAD EUGENE OR 97408 JAMES MARTIN PRESIDENT & 40.00 X 531148 0 100889 KRISTY LANGWORTHY CFO 40.00 X 289503 0 58005 JOY MEDLEY VP OF RETAIL 40.00 X 237836 0 58005 TAMMY DONAHUE DIRECTOR OF 40.00 X 142101 0 18924 JAMES HOOTON DIRECTOR OF 40.00 X 125437 0 20302 VIRGINIA SLATE CHAIR 2.00 X X 0 0 0 KEVIN MCANDREWS VICE CHAIR 2.00 X X 0 0 0 KATHLEEN HYNES SECRETARY 2.00 X X 0 0 0 MICHAEL LEWIS TREASURER 2.00 X X 0 0 0 ELIZABETH BICKFORD DIRECTOR 2.00 X 0 0 0 JIM GILROY DIRECTOR 1.00 X 0 0 0 STEVE FISHBACK DIRECTOR 2.00 X 0 0 0 DORLON HIMBER DIRECTOR 2.00 X 0 0 0 DEBBIE JEWETT DIRECTOR 2.00 X 0 0 0 FRANK TALARICO DIRECTOR 2.00 X 0 0 0 1326025 256125 5 false true false BAUER CONSTRUCTIONS INC PO BOX 875558 WASILLA AK 99687 CONSTRUCTION 1187422 PENCE CONTRACTORS LLC 5400 MEADOW RD SUITE 410 LAKE OSWEGO OR 97035 CONSTRUCTION 857314 REALTY INCOME CORPORATION 11995 EL CAMINO REAL SAN DIEGO CA 92130 PROPERTY RENT 762340 LCG PENCE 2747 PENCE LOOP SE SALEM OR 97302 CONSTRUCTION 647334 TARGET CORP SALVAGE DEPT PO BOX 1455 33 S 6TH ST CC-1129 MINNEAPOLIS MN 55440 NEW GOODS 575525 23 10506283 10122326 10506283 RETAIL SALES 453310 36962463 36962463 EMPLOYMENT & TRAINING SERVICE 561300 386971 386971 JOB CONNECTIONS 561300 283565 283565 WORK EXPERIENCE 561300 152490 152490 JOB PLACEMENT SERVICE 561300 98487 98487 37883976 931474 931474 1307419 652027 655392 655392 655392 26625 14005 12620 12620 12620 OTHER INCOME 900099 52586 52586 52586 50042331 37883976 1652072 51801 51801 1232501 414162 818339 17694056 16704672 989384 408436 321501 86935 2613304 2457453 155851 1425885 1315202 110683 404178 73846 330332 155054 155054 343141 231131 112010 63423 21203 36541 5679 396901 362791 33760 350 3169353 3105753 63600 346110 229841 116269 65685 40199 25486 1527628 1465499 62129 1947901 1825266 122635 252225 219477 32748 COST OF SALES - RETAIL 11704755 11704755 SUPPLIES 928977 891267 37710 BANK CHARGES 897534 870567 26967 REFUSE AND DUMPAGE FEES 552369 551680 689 419135 221941 197194 46600352 43080007 3514316 6029 4540926 3157281 16124641 20528977 88232 103251 426635 670459 1459886 1449906 487204 421335 71715353 19155224 50441598 52560129 658766 1111561 731138 813814 12765148 11373246 87724174 92189959 2637196 2291091 46409 70286 25532327 28023943 12988397 11641609 41204329 42026929 X 46519845 50163030 46519845 50163030 87724174 92189959 X 3441979 201206 X false true X true false X 6863527 8409147 9904740 14051540 10506283 49735237 24579767 32087686 35178095 36784532 37883976 166514056 31443294 40496833 45082835 50836072 48390259 216249293 291606 163561 115818 149833 325204 1046022 291606 163561 115818 149833 325204 1046022 215203271 750205 719588 910281 1718275 2238893 6337242 750205 719588 910281 1718275 2238893 6337242 164835 204397 118963 178149 52586 718930 32358334 41420818 46112079 52732496 50681738 223305465 0.96370 0.96690 0.03000 0.02000 X PART III, LINE 12 OTHER INCOME 718,930 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 0.30 1 false 5.00 14502449 14502449 40072110 10463119 29608991 5240423 2394590 2845833 7877940 5703997 2173943 4022431 593518 3428913 52560129 OPERATING LEASE RIGHT OF USE ASSET 11373246 11373246 OPERATING LEASE LIABILITY 11641609 11641609 50895564 201206 201206 50694358 -652027 -652027 50042331 47252379 652027 652027 46600352 46600352 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -652,027 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 652,027 true ARMED SERVICES YMCA OF ALASKA PO BOX 6272 JBER AK 99506 920016680 501C3 12500 PROGRAM SUPPORT BEACON HILL 2807 ARCTIC BLVD ANCHORAGE AK 99503 271779531 501C3 9301 FMV FIXTURES PROGRAM SUPPORT GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS 2601 CROSS COUNTRY DR BLDG A COLUMBUS GA 31906 586035822 501C3 25000 PROGRAM SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN AGENCIES HAVE UNFORESEEN NATURAL DISASTERS IMPACT THEIR ABILITY TO PROVIDE SERVICES AND HELP THEIR EMPLOYEES, GOODWILL MEMBERS PROVIDE FINANCIAL ASSISTANCE. PRIOR TO REACHING OUT TO THE AGENCY IN DISTRESS, THE PRESIDENT AND CEO CONTACTS THE BOARD CHAIR TO CONFIRM GOODWILL'S LEVEL OF SUPPORT. THE PRESIDENT AND CEO THEN CONTACTS THE CEO OF THE AFFECTED AGENCY AND DISCUSSES THE NEED. ONCE THE FUNDS ARE RECEIVED A FOLLOW UP CALL TAKES PLACE TO ENSURE THE FUNDS WERE SPENT APPROPRIATELY. X X true true X X X X X X false true false false false false false false false JAMES MARTIN PRESIDENT & CEO 444529 59866 26753 42884 58005 632037 KRISTY LANGWORTHY CFO 221352 39711 28440 58005 347508 JOY MEDLEY VP OF RETAIL 189278 27981 20577 58005 295841 TAMMY DONAHUE DIRECTOR OF HR 126842 12739 2520 8114 10810 161025 SCHEDULE J, PAGE 1, PART I, LINE 1A TO MAXIMIZE PRODUCTIVITY AND TO BE ABLE TO CONDUCT BUSINESS WHILE IN TRANSIT. SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES MARTIN 0 42,884 0 SCHEDULE J, PART III JAMES MARTIN PARTICIPATES IN NONQUALIFIED 457(F) PLAN. 2024 EMPLOYER DEFERRALS TO THE PLAN WERE 42,884. A WELLS FARGO - SERIES 2021 941347393 2021-04-29 6000000 CAPITAL EXPENDITURES false false false B WELLS FARGO - SERIES 2023 941347393 2023-12-01 23000000 CAPITAL EXPENDITURES false false false A 6000000 132670 5798486 68844 2022 true false true true B 23000000 286888 16885766 5727346 2024 true false true true A false false false false false false false B false false false false false false false A false true false false true false false false false B false true false false true false false false false A true B true PURPOSE OF ISSUE DESCRIPTION WELLS FARGO - SERIES 2021 CAPITAL EXPENDITURES PURPOSE OF ISSUE DESCRIPTION WELLS FARGO - SERIES 2023 CAPITAL EXPENDITURES X 10114565 FAIR MARKET VALUE X 10 7761 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ALL VEHICLE DONATIONS ARE VALUED BY THE ORGANIZATIONS DONATE TO CHARITY AND NATIONAL CHARITY SERVICES. FORM 990, PAGE 1, PART I, LINE 6 46 VOLUNTEERS THROUGH OUR SUPPORTED WORK AND OTHER PROGRAMS PROVIDED 7,452 HOURS OF VOLUNTEER TIME. (INCLUDES 10 BOARD MEMBERS AND THEIR 988 VOLUNTEER HOURS) FORM 990, PAGE 2, PART III, LINE 4D WORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B GOODWILL INDUSTRIES' AUDIT FIRM ASSISTS IN THE PREPARATION OF THE FEDERAL FORM 990. THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND CEO OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES' COMPENSATION ARRANGEMENT IS EVALUATED AND APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES. THE BOARD OF DIRECTORS IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTS THE BASIS FOR THEIR DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD, AT ITS SEPTEMBER 13, 2024 MEETING, REVIEWED AND APPROVED THE COMPENSATION RECOMMENDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EXECUTIVE AND KEY EMPLOYEES OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES' COMPENSATION ARRANGEMENTS ARE EVALUATED AND APPROVED BY THE PRESIDENT AND CEO. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY. THE BOARD IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE PRESIDENT AND THE BOARD OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE CEO ADEQUATELY DOCUMENTS THE BASIS FOR HIS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD OF DIRECTORS LAST REVIEWED THE COMPENSATION SEPTEMBER 2024. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 652,027 RENTAL EXPENSES -652,027 3023 AIRPORT WAY LLC 3023 AIRPORT WAY FAIRBANKS AK 99709 833876885 REALESTATE AK 298800 2212878 GOODWILL