TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202113169349308946 - Submission: 2021-11-12 TIN: 95-1652910

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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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

GOODWILL INDUSTRIES OF SAN DIEGO COUNTY

Employer identification number

95-1652910

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER (CONTROLLER) OF GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990 WHICH IS PROVIDED TO THE BOARD TREASURER FOR REVIEW. THE CONTROLLER PROVIDES EXPLANATIONS AS NEEDED. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO ABIDE BY OUR DOCUMENTED CONFLICT OF INTEREST RESOLUTION WHICH REQUIRES DISCLOSURE OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. THE RESOLUTION IS SIGNED BY EACH MEMBER ANNUALLY AND IS ADDRESSED UPON THE INITIATION OF ANY NEW MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ("COI"), AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OF DIRECTORS/COMMITTEE MEETING WHILE THE DETERMINATION OF A COI IS DISCUSSED AND VOTED UPON. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS/COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A COI. IF THE BOARD OF DIRECTORS/COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. DEPENDING ON THE OUTCOME, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION MAY BE UNDERTAKEN.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	OUR WEBSITE PROVIDES ACCESS TO OUR FORM 990 WITH A LINK TO THE GUIDESTAR WEBSITE. OUR OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER (CONTROLLER) OF GOODWILL INDUSTRIES OF SAN DIEGO COUNTY ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990 WHICH IS PROVIDED TO THE BOARD TREASURER FOR REVIEW. THE CONTROLLER PROVIDES EXPLANATIONS AS NEEDED. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.

FORM 990, PART VI, SECTION B, LINE 12C

THE BOARD OF DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO ABIDE BY OUR DOCUMENTED CONFLICT OF INTEREST RESOLUTION WHICH REQUIRES DISCLOSURE OF ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST. THE RESOLUTION IS SIGNED BY EACH MEMBER ANNUALLY AND IS ADDRESSED UPON THE INITIATION OF ANY NEW MEMBER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ("COI"), AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OF DIRECTORS/COMMITTEE MEETING WHILE THE DETERMINATION OF A COI IS DISCUSSED AND VOTED UPON. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS/COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A COI. IF THE BOARD OF DIRECTORS/COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. DEPENDING ON THE OUTCOME, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION MAY BE UNDERTAKEN.

FORM 990, PART VI, SECTION B, LINE 15

THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO CONSIDER THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS WITH CONSIDERATION TO COMPARABLE COMPENSATION DATA, RANKING AMONG GOODWILL ORGANIZATIONS, SPECIFIC RESPONSIBILITY, EXPERIENCE AND PERFORMANCE.

FORM 990, PART VI, SECTION C, LINE 19

OUR WEBSITE PROVIDES ACCESS TO OUR FORM 990 WITH A LINK TO THE GUIDESTAR WEBSITE. OUR OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

FORM 990, PART XII, LINE 2C:

THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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