TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201610469349302221 - Submission: 2016-02-12 TIN: 94-1156540

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

GOODWILL INDUSTRIES OF SAN FRANCISCO SAN MATEO & MARIN CNTYS

Employer identification number

94-1156540

Return Reference	Explanation
Form 990, Part VI, Section B, Line 11b	990 Part VI Section B Line 11b Approximately 4 weeks prior to filing, a PDF of the draft 990 form is mailed to all board members calling to their attention to the section of the form on the governing body and management that will most likely be read by the public, funders and grantors. Comments and corrections from board members are strongly encouraged. In addition, the CEO, CFO and the Audit Committee Board have met with the tax advisor to discuss the entire 990 draft in details before the draft circulates to the entire board members.
Form 990, Part VI, Section B, Line 12c	990 Part VI Section B Line 12c The Board conflict of interest policy is an intergal part of Directors' Code of Conduct and is enforced through a Concerning Possible Conflict of Interest Statement signed individually by each board member on an annual basis. The staff conflict of interest policy is included in the Employee Handbook and employee orientation and is reviewed and enforced on an going basis.
Form 990, Part VI, Section B, Line 15	990 Part VI Section B Line 15 - To determine and evaluate the CEO's compensation, executive surveys of comparable agencies and companies are conducted bi-annually. Compensation is bench marked against market rates and also measured for appropriateness with the agency annual budget. All decisions impacting the compensation structure and total compensation for the CEO are governed by the Board Compensation Committee.
Form 990, Part VI, Section C, Line 19	990 Part VI Section C Line 19 Financial Statements are made available on our Goodwill SF website and upon request. Requests for governing documents and the conflict of interest policy are processed by the President's office.
Form 990, Part XI, Line 9	Form 990, Part XI, Line 9: Net different in book revenue and book cost of goods sold related to donated goods inventory

Return Reference

Explanation

Form 990, Part VI, Section B, Line 11b

990 Part VI Section B Line 11b Approximately 4 weeks prior to filing, a PDF of the draft 990 form is mailed to all board members calling to their attention to the section of the form on the governing body and management that will most likely be read by the public, funders and grantors. Comments and corrections from board members are strongly encouraged. In addition, the CEO, CFO and the Audit Committee Board have met with the tax advisor to discuss the entire 990 draft in details before the draft circulates to the entire board members.

Form 990, Part VI, Section B, Line 12c

990 Part VI Section B Line 12c The Board conflict of interest policy is an intergal part of Directors' Code of Conduct and is enforced through a Concerning Possible Conflict of Interest Statement signed individually by each board member on an annual basis. The staff conflict of interest policy is included in the Employee Handbook and employee orientation and is reviewed and enforced on an going basis.

Form 990, Part VI, Section B, Line 15

990 Part VI Section B Line 15 - To determine and evaluate the CEO's compensation, executive surveys of comparable agencies and companies are conducted bi-annually. Compensation is bench marked against market rates and also measured for appropriateness with the agency annual budget. All decisions impacting the compensation structure and total compensation for the CEO are governed by the Board Compensation Committee.

Form 990, Part VI, Section C, Line 19

990 Part VI Section C Line 19 Financial Statements are made available on our Goodwill SF website and upon request. Requests for governing documents and the conflict of interest policy are processed by the President's office.

Form 990, Part XI, Line 9

Form 990, Part XI, Line 9: Net different in book revenue and book cost of goods sold related to donated goods inventory

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Software ID:	14000267
Software Version:	v1.00