2024-11-06T14:22:33-05:00 2023-12-31 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2023-01-01 930572370 GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES INC GOOD 5413451801 1010 GREEN ACRES RD EUGENE OR 974086501 KRISTY LANGWORTHY CFO 5413451801 2024-11-04 true true KARI YOUNG P01325552 5416872320 2024-11-04 2023 2024-10-15 13:58:12Z JAMES MARTIN 1010 GREEN ACRES ROAD EUGENE OR 97408 52769281 false X WWW.GOODWILL-OREGON.ORG X 1954 OR TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2023, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,419 INDIVIDUALS. 10 10 913 78 0 9904740 14051540 35178095 36784532 95838 827461 429775 520796 45608448 52184329 31000 31699 0 20744716 22638356 0 5478 21385514 23603138 42161230 46273193 3447218 5911136 78786486 87724174 38415005 41204329 40371481 46519845 X TO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2023, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,419 INDIVIDUALS. false false 40347934 31699 36038226 DONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 570583 314177 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. 750497 212165 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. 312105 219964 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. 312105 219964 41981119 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 119 0 913 true false false false false false false false false false false false false X 10 10 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 681659 0 77326 KRISTY LANGWORTHY CFO 40.00 X 254855 0 75967 JOY MEDLEY VP OF RETAIL 40.00 X 208244 0 73114 TAMMY DONAHUE DIRECTOR OF 40.00 X 136174 0 17907 BRYAN CROW DIR. OF OPER 40.00 X 129487 0 35633 JAMES HOOTON DIRECTOR OF 40.00 X 115015 0 18257 KYLE MATTOX REGIONAL MAN 40.00 X 109842 0 25445 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 2.00 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 1635276 323649 7 false true false REALTY INCOME CORPORATION 11995 EL CAMINO REAL SAN DIEGO CA 92130 PROPERTY RENT 670844 PEOPLEREADY INC 1015 A STREET TACOMA WA 98402 TEMP STAFFING 624816 SYNERGI PARTNERS PO BOX 5599 FLORENCE SC 29502 PROF SERVICES 593369 TARGET CORP SALVAGE DEPT PO BOX 1455 33 S 6TH ST CC-1129 MINNEAPOLIS MN 55440 NEW GOODS 582323 KELLEY CREATE CO 22710 72ND AVE S KENT WA 98032 IT SERVICES 530907 19 3955795 10095745 9693296 14051540 RETAIL SALES 453310 36038226 36038226 EMPLOYMENT & TRAINING SERVICE 561300 314177 314177 JOB CONNECTIONS 561300 212165 212165 WORK EXPERIENCE 561300 160316 160316 JOB PLACEMENT SERVICE 561300 59648 59648 36784532 846122 846122 872153 529506 342647 342647 342647 36785 55446 -18661 -18661 -18661 OTHER INCOME 900099 178149 178149 178149 52184329 36784532 1348257 31699 31699 1413586 395234 1018352 17227925 16443887 784038 321574 284295 37279 2238591 2116806 121785 1436680 1323224 113456 768031 82523 685508 321769 321769 589075 266466 322609 34774 13003 16603 5168 483860 417297 66253 310 3938761 3868214 70547 427581 302737 124844 188266 37340 150926 678364 640037 38327 1681692 1580256 101436 253235 220382 32853 COST OF SALES - RETAIL 11355691 11355691 SUPPLIES 1035303 1002000 33303 BANK CHARGES 951802 919964 31838 REFUSE AND DUMPAGE FEES 450886 450052 834 444048 230012 214036 46273193 41981119 4286596 5478 3884269 4540926 15530850 16124641 81331 88232 403852 426635 1687755 1459886 541570 487204 67839798 17398200 33732086 50441598 701988 658766 464940 731138 21757845 12765148 78786486 87724174 2601017 2637196 35789 46409 13859386 25532327 21918813 12988397 38415005 41204329 X 40371481 46519845 40371481 46519845 78786486 87724174 X 5911136 237228 X false true X true false X 8392631 6863527 8409147 9904740 14051540 47621585 30938161 24579767 32087686 35178095 36784532 159568241 39330792 31443294 40496833 45082835 50836072 207189826 710676 291606 163561 115818 149833 1431494 710676 291606 163561 115818 149833 1431494 205758332 716053 750205 719588 910281 1718275 4814402 367 367 716420 750205 719588 910281 1718275 4814769 133722 164835 204397 118963 178149 800066 40180934 32358334 41420818 46112079 52732496 212804661 0.96690 0.96760 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 800,066 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 0.30 1 false 5.00 14501842 14501842 39450075 9385308 30064767 5241657 2202255 3039402 7590948 5246711 2344237 1055276 563926 491350 50441598 OPERATING LEASE RIGHT OF USE ASSET 12765148 12765148 OPERATING LEASE LIABILITY 12988397 12988397 52951063 237228 237228 52713835 -529506 -529506 52184329 46802699 529506 529506 46273193 46273193 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -529,506 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 529,506 true AMERICAN RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 530196605 501C3 10949 PROGRAM SUPPORT ANCHORAGE CHAMBER OF COMMERCE 1016 WEST 6TH AVE SUITE 303 ANCHORAGE AK 99501 920010298 501C6 5750 PROGRAM SUPPORT GOODWILL INDUST OF SW OK & NORTH TX 1210 SW SUMMIT AVE LAWTON OK 73501 730675119 501C3 10000 PROGRAM SUPPORT 2 1 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 X X X X false false false false false false false false false JAMES MARTIN PRESIDENT & CEO 390511 57288 233860 22500 54826 758985 194717 KRISTY LANGWORTHY CFO 206855 38346 9654 21141 54826 330822 JOY MEDLEY VP OF RETAIL & OPS 178938 26250 3056 18288 54826 281358 TAMMY DONAHUE DIRECTOR OF HR 120753 12190 3231 8210 9697 154081 BRYAN CROW DIR. OF OPERATIONS 111325 11770 6392 7927 27706 165120 SCHEDULE J, PART III THE REPORTED SALARY INCLUDES A DEFERRED COMPENSATION PAYOUT OF 194,717. THIS DEFERRED COMPENSATION WAS EARNED AND REPORTED OVER FIVE YEARS (2017- 2022) BUT PAID OUT AND REPORTED AGAIN IN 2023, THE CURRENT REPORTING YEAR. THE TOTAL AMOUNT OF 194,717 IN DEFFERED COMPENSATION IS PART OF THE EMPLOYEE'S OVERALL COMPENSATION PACKAGE AND IS RECOGNIZED IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION POLICY AND IRS GUIDELINES. A STATE OF OREGON - SERIES 2014A 936001787 2014-04-28 9395000 CAPITAL EXPENDITURES false false false B WELLS FARGO - SERIES 2021 941347393 2021-04-29 6000000 CAPITAL EXPENDITURES false false false C WELLS FARGO - SERIES 2023 941347393 2023-12-01 23000000 CAPITAL EXPENDITURES false false false A 9395000 87523 8583803 723674 2014 true false true true B 6000000 132670 5798486 68844 2022 true false true true C 12423351 259614 12163737 true false false true A false false false false false false false B false false false false false false false C false false false false false false false A false false true false true false false false false B false true false false true false false false false C false true false false true false false false false A true B true C true DIFFERENCES IN ISSUE PRICE EXPLANATION WELLS FARGO - SERIES 2023 THE TOTAL PROCEEDS DO NOT EQUAL THE ISSUE PRICE AS THE BOND WAS STILL BEING DRAWN DOWN AT 12/31/2023 (REPORTING YEAR). PURPOSE OF ISSUE DESCRIPTION STATE OF OREGON - SERIES 2014A CAPITAL EXPENDITURES PURPOSE OF ISSUE DESCRIPTION WELLS FARGO - SERIES 2021 CAPITAL EXPENDITURES PURPOSE OF ISSUE DESCRIPTION WELLS FARGO - SERIES 2023 CAPITAL EXPENDITURES X 9685358 FAIR MARKET VALUE X 10 7938 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 78 VOLUNTEERS THROUGH OUR SUPPORTED WORK AND OTHER PROGRAMS PROVIDED OVER 4,591 HOURS OF VOLUNTEER TIME. (INCLUDES 10 BOARD MEMBERS AND THEIR 1,040 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 JULY 19, 2023 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 MAY 2023. 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 529,506 RENTAL EXPENSES -529,506 3023 AIRPORT WAY LLC 3023 AIRPORT WAY FAIRBANKS AK 99709 833876885 REALESTATE AK 215523 2165827 GOODWILL