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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Goodwill Industries of Ventura and Santa
Barbara Counties Inc
Employer identification number

77-0448301
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the board treasurer and President/CEO before filing. An electronic copy of Form 990 is sent to all board members.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members are required to sign a conflict of interest policy when they join and annually thereafter, further, all board members review and sign a declaration of independence on an annual basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Goodwill Industries of Ventura and Santa Barbara Counties participates in the Goodwill Industries International compensation survey on an annual basis. In addition, the board treasurer conducts periodic surveys of compensation levels for similar not for profit organizations. Each year performance goals are set for the executive director by the executive committee. At year-end, the executive committee reviews actual performance versus goals. Based on results, the executive committee determines the percentage of goals achieved which determines the bonus amount of the executive director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0