2024-08-09T09:10:25-07:00 2023-09-30 911194016 Clark Nuber PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-10-01 910573106 Goodwill of the Olympics and Rainier Region GOOD 2535736500 714 S 27th Street Tacoma WA 98409 Anne Porter CFO 2024-08-09 true true Megan R Ryan P00737884 4254544919 2022 2024-08-08 14:25:15Z Lori Forte Harnick 714 S 27th Street Tacoma WA 984098193 103052219 false X www.goodwillwa.org X 1922 WA Goodwill of the Olympics and Rainier Region is committed to dismantling racism and advancing equity, diversity, and inclusion so that we can help people reach their fullest potential through education, job placement, and career pathway services. We do our work with great gratitude for the community donations, purchases, and partnerships that make our mission possible. 22 22 2414 211 0 1948183 1809187 89943656 90477786 447796 718587 704959 694083 93044594 93699643 7118815 4000843 0 48125939 50429578 0 597501 32512343 34576190 87757097 89006611 5287497 4693032 87751999 114011857 27029921 48019485 60722078 65992372 Goodwill of the Olympics and Rainier Region is committed to dismantling racism and advancing equity, diversity, and inclusion so that we can help people reach their fullest potential through education, job placement, and career pathway services. We do our work with great gratitude for the community donations, purchases, and partnerships that make our mission possible. false false 72014425 82381379 Retail, Salvage, Donations and Production Training Centers - Employed 1,191 people. Goodwill operates 34 thrift stores in 9 Washington counties. Over 3.66 million shoppers continued to embrace Goodwill's wide selection and value pricing. By growing retail operations, Goodwill creates more jobs and funds more job training, responding to the increasing need in the communities we serve. Goodwill retail stores provide jobs and training opportunities in addition to generating funds for job training programs. From collection points at stores and Attended Donation Stations, goods need to be sorted, priced, and displayed. Work training opportunities abound in our training centers allowing ample opportunity for people with significant disabilities or disadvantages to move into the work force. Strict quality standards guide the selection of items not suitable for sale in the retail stores. Goodwill strives to recycle donated items not suitable for sale in the retail stores. Donations are the foundation of Goodwill's ability to provide services. Thoughtful giving supports strong retail sales which in turn helps people receive training and go to work. 10689326 4000843 8156407 Workforce Development Training Centers - employed 155 people. Over ninety percent of revenues are returned to jobs and job training programs for people who have disabilities or disadvantages. Workforce serviced an unduplicated 4,266 participants. Programs range from financial literacy skills training,employment coaching and financial counseling, economic security for all, computer training for people with disabilities, training on job search skills, and work behavior readiness. Placement (188 job placements provided) includes supported employment for people with developmental disabilities, employment placement programs include people with disabilities as well as people entering the workforce with other barriers such as welfare history and lack of work skills or behavior. Youth at Risk provided GED training and Youth Recovery Corps. GORR had 266 graduates who are pursuing other education and training. Senior mature workers provided training in office and other skills. Veterans' services and training are provided to those who have served. The Emergency Rental Assistance Program (ERAP) strongly aligns with our mission to help people to reach their fullest potential with the support of education, career services, partnerships, and resource navigation. Housing is a necessary ingredient in being employed and self-sufficient: this economic relief is a critical piece to help struggling households maintain and also move toward long term improvement in employment and stability. Goodwills vocational and employment services, now coupled with rental relief, brings together a unique blend of immediate support and income for highly vulnerable households combined with relevant career resources and long term engagement that can move people out of poverty and onto a self-sufficient pathway.Digital Navigator program seeks to address funding inequities by building the infrastructure to support community based organizations to provide regionally coordinated digital navigator services which will result in increased access to affordable internet, devices, digital skills training, and digital navigator services. In addition, this funding seeks to address funding inequities based in institutional and systemic racism that create barriers for non-profit organizations that are nimble and responsive to the cultural and socio-economic needs of their communities. 82703751 true true false true false false false false false true true false false true true false true false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false true X 70 0 false 2414 true false false false false false false false 0 false false false true false false false X 22 22 false false false false false false false true true false false true true true true true true true true false WA X Anne Porter 2535736500 714 S 27th Street Tacoma WA 984098193 X Lori Forte Harnick President & CEO 50.00 0.00 X 347251 0 41598 Greg Medlyn Sr VP of Retail & Oper. 50.00 0.00 258451 0 13749 Keith Hall Gen. Coun. & CPO 50.00 0.00 248739 0 13020 Anne Porter CFO 50.00 0.00 X 224808 0 8998 Eu-wanda Eagans Sr. VP of WFD 50.00 0.00 220050 0 12921 Terryl Ross VP AEDI 50.00 0.00 184026 0 0 Kenneth Gibbon Director of Fin. 50.00 0.00 162793 0 12805 Dena Hobbs Director of IT 50.00 0.00 150301 0 8450 Diana Reinhardt Director of Retail 50.00 0.00 144704 0 13126 Scot Morrison Director of Facil. 50.00 0.00 131802 0 12616 Dylan Lippert Director of Online 50.00 0.00 127691 0 12579 Paige Abbott Secretary 1.00 0.00 X X 0 0 0 Christopher Algeo Director 1.00 0.00 X 0 0 0 Greg Biersack Director 1.00 0.00 X 0 0 0 Jahmad Canley Director 1.00 0.00 X 0 0 0 Rory Connally Treasurer 1.00 0.00 X X 0 0 0 Markiss Cooper Director 1.00 0.00 X 0 0 0 Nancy Dailey Slotnick Director 1.00 0.00 X 0 0 0 Tafona Ervin Director 1.00 0.00 X 0 0 0 Charelle Foege Director 1.00 0.00 X 0 0 0 Daniel Glover Director 1.00 0.00 X 0 0 0 Zenovia Harris Director 1.00 0.00 X 0 0 0 Terry Jones Vice Chair 1.00 0.00 X X 0 0 0 Jacqueline Justice Chairman 1.00 0.00 X X 0 0 0 Karen Koch Director 1.00 0.00 X 0 0 0 Bojie Mageo Director 1.00 0.00 X 0 0 0 Bev Losey Director 1.00 0.00 X 0 0 0 Ali Modarres Director 1.00 0.00 X 0 0 0 Aleigha Nation Director 1.00 0.00 X 0 0 0 Timothy Rhee Director 1.00 0.00 X 0 0 0 Collette Stewart Director 1.00 0.00 X 0 0 0 Andy Stolz Director 1.00 0.00 X 0 0 0 Colette Taylor Director 1.00 0.00 X 0 0 0 2200616 149862 17 false true false ITK Solutions Group LLC 50 Dunham Rd Suite 1000 Beverly MA 01915 Software Service 671465 True North Protective Services LLC 1625 E 72nd Avenuem Ste 700 344 Tacoma WA 98404 Security Service 517990 Air Systems Engineering Inc 3602 S Pine St Tacoma WA 98409 Heating/Cooling Service 512796 Labor Works PO Box 1755 Gig Harbor WA 98335 Temp Staff 505262 Logic Staffing PO Box 7971 Carol Stream IL 60197 Temp Staff 406949 17 X 78893 99577 1630717 88570 1809187 Retail and Salvage 459510 82381379 82381379 Workforce Development 624310 8096407 8096407 90477786 957739 957739 0 0 1073406 519531 553875 553875 553875 8382219 148320 8528905 240786 -146686 -92466 -239152 -239152 85350 99577 63354 21996 21996 0 0 Management Fees 541610 60000 60000 Other Revenue 900099 28752 28752 Refunds & Rebates 900099 28688 28688 772 772 118212 93699643 90537786 1352670 1512061 1512061 2488782 2488782 0 0 1304354 1235599 58009 10746 0 42444337 39048728 3055975 339634 221120 203153 16893 1074 3295293 3025210 254351 15732 3164474 2907350 241752 15372 0 38907 38907 108000 108000 14751 14751 0 76889 76889 642731 520179 81377 41175 332423 233531 15569 83323 5026473 4741003 241791 43679 1158124 719043 409424 29657 0 13984774 13691603 293171 1482622 1466388 16159 75 0 23344 12531 8651 2162 490031 405056 84975 198492 131135 67357 3984314 3686724 295582 2008 103903 98016 4454 1433 Retail Items For Sale 4119784 4119784 All Other 977187 895556 75867 5764 Dump Fees 863537 863537 B&O Taxes 410987 387704 17616 5667 538917 311078 227839 89006611 82703751 5705359 597501 10565437 13960491 1694348 841828 998747 1005008 2091869 1068585 0 0 0 1273062 1593302 1669249 1667289 91276627 47019076 44907949 44257551 23933039 26202973 0 0 0 618299 23414830 87751999 114011857 10468900 9268788 44274 94195 16516747 15455668 23200834 27029921 48019485 X 58702487 63552341 2019591 2440031 60722078 65992372 87751999 114011857 X 4693032 167534 409728 X false true X true true true X 1598700 2028195 9942034 1948183 1809187 17326299 0 0 1598700 2028195 9942034 1948183 1809187 17326299 0 17326299 1517959 1566567 1430248 1551262 2031145 8097181 0 34577 37190 44061 25985 58212 200025 25623505 400301418 0.67620 0.68480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 14751 14751 89497856 89512607 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 9924 9549 13027 14751 47251 250000 250000 250000 250000 1000000 1500000 280428 43487 20072 343987 151449 199500 -70521 280428 129306 22143 151449 128187 1119 129306 128187 128187 1.00000 false false false 7778551 7778551 42807377 18560799 24246578 15760499 10429594 5330905 21483579 16684882 4798697 3446621 1343801 2102820 44257551 Interst Rate SwaP Contracts 873165 Other assets 138551 Right of Use Assets 22403114 23414830 Lease Liability 23200834 23200834 94555062 167534 105000 272534 94282528 -582885 -582885 93699643 89284768 582885 582885 88701883 76889 227839 304728 89006611 Part V, Line 4: Intended uses of the endowment fund. Funds are to be maintained permanently per donor-imposed stipulations. Funds shall use a spending rate calculation to determine the amount of all or part of the income earned on related investments for general or specific purposes. Funds shall retain sufficient income to offset the long term effects of inflation. Total income shall be reduced by an average rate of inflation in determining amounts available for grants and other distributions. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Unrealized Gain/Loss SWAP $409728 $0 $0 Investment income net of fees $-76889 Unusual Non Recurring Gain/Loss $-227839 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $519531 Special Event expense $63354 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Unusual Non Recurring Gain/Loss $227839 X false Power Up Centennial 184927 99577 85350 28777 34577 184927 99577 85350 28777 34577 63354 21996 true Evergreen Goodwill 1400 S Lane St Dearborn PI S Seattle WA 98144 910568708 501 (C) 3 984098 0 Subrecipient Goodwill In of the Inland NW 130 E 3rd Ave Spokane WA 99202 910597006 501 (C) 3 240673 0 Subrecipient Goodwill Ind of Columbia 345 S Columbia Center Blvd Kennewick WA 99336 237071436 501 (C) 3 274790 0 Subrecipient Greater Tacoma Community Foun 950 Pacific Ave Suite 1100 Tacoma WA 98402 911007459 501 (C) 3 7500 0 General Operations 4 0 Client Transportation 102 7737 Cost Client Transportation Food, Supplies, Clothing, and Shelter 728 131279 Cost Food, Supplies, Clothing, and Shelter Client Training 154 24316 Cost Client Training Covid Emergency Rental Assistance 409 2325449 Cost Covid Emergency Rental Assistance Grantmaker's Description of How Grants are Used The Emergency Rental Assistance Program (ERAP) strongly aligns with our mission to help people to reach their fullest potential with the support of education, career services, partnerships, and resource navigation.Housing is a necessary ingredient in being employed and self-sufficient: this economic relief is a critical piece to help struggling households maintain and also move toward long term improvement in employment and stability. Goodwills vocational and employment services, now coupled with rental relief, brings together a unique blend of immediate support and income for highly vulnerable households combined with relevant career resources and long term engagement that can move people out of poverty and onto a self-sufficient pathway.Digital Navigator program seeks to address funding inequities by building the infrastructure to support community based organizations to provide regionally coordinated digital navigator services which will result in increased access to affordable internet, devices, digital skills training, and digital navigator services. In addition, this funding seeks to address funding inequities based in institutional and systemic racism that create barriers for non-profit organizations that are nimble and responsive to the cultural and socio-economic needs of their communities.For Subrecipient grants: Grants are prepared, reviewed, submitted, and signed by the subrecipient grantee and Goodwill of the Olympics and Rainier Region. The grant agreement discloses the requirements of the grant. Billings for allowable expenses are submitted monthly by the subrecipient grantee. The billings are reviewed for qualification. Allowable expenses are paid to the subrecipient grantee. The total grant distributions are monitored on a monthly basis. Site visits by Goodwill of the Olympics and Rainier Region are performed in order to audit program and fiscal adherence. X X X X X false false false false false false false false false Anne Porter CFO 172960 43238 8610 7500 1498 233806 Dena Hobbs Director of IT 127804 13264 9233 7500 950 158751 Diana Reinhardt Director of Retail 119646 14357 10701 7500 5626 157830 Eu-wanda Eagans Sr. VP of WFD 160000 51200 8850 7500 5421 232971 Greg Medlyn Sr VP of Retail & Oper. 180000 63001 15450 7500 6249 272200 5217 Keith Hall Gen. Coun. & CPO 192280 48069 8390 7500 5520 261759 Kenneth Gibbon Director of Fin. 137700 13770 11323 7500 5305 175598 Lori Forte Harnick President & CEO 317520 29731 20000 21598 388849 Terryl Ross VP AEDI 150000 30002 4024 184026 Part III, Additional Information A portion of the compensation for Lori Forte Harnick and Anne Porter is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS, per the management agreement between the two organizations. The amounts are $3,460 and $3,365 included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on the Form 990 Part VII. A Washington Economic Development Finance Authority 911493002 2022-09-01 16516747 Refund 2010 bond issue false false false A 1061079 16516747 16516747 2022 true false true true A false false false false false false true A false true false true Key Bank Nat Ass 13.0000 false false false false true A true Part VI Part III lines 4,5,& 6 equal 0%.Part IV 2C: For columns A and B, there were no gross proceeds available for investing, therefore, no arbitrage rebate computation was necessary. X X 11 12790 selling price X Laptop Computers 1 75280 FMV Event Audio 1 500 FMV false true true Part I, Line 32, Hire and Use of Third Parties Vehicles and boats contributed to organization are collected by a third-party vendor and sold with the vendor collecting their fees out of the sale proceeds. Amounts reported for contributions reflect the selling price of each item. All fees are charged to expense. Part I, Line 33, Revenues Not Reported Goodwill of the Olympics and Rainier Region does not assign a value to donations of thrift items received, in accordance with generally accepted accounting principles. If Goodwill of the Olympics would have recorded the value of those donations on an annual basis, the estimated value of those donations would be approximately $35.30 million (net of cost of collecting and processing donated goods which was approximately $39.18 million). Form 990, Part VI, Section B, Line 11b The Board of Directors delegates the detailed review of the Form 990 to the Finance/Audit Committee. The Finance/Audit Committee reviews the Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c The Board of Directors, CEO, and Senior Management Team annually complete and sign a conflict of interest statement of disclosure. The statement includes an acknowledgement that they have a duty to report a conflict of interest if one arises later in the year. Statements are reviewed by management to determine if any conflicts exist. If a conflict of interest is identified prior to decisions made by Board, Committees, CEO, and management staff, the person involved in the conflict of interest would be excluded from discussion and decisions regarding the conflict of interest item. If a conflict of interest is identified after a transaction has occurred, the conflict of interest item would be referred to the Board (for Board matters) or CEO and CFO (for management matters) for review and determination of corrective action. On a daily basis, the Accounting and Purchasing departments review transactions for potential conflicts of interest. Form 990, Part VI, Section B, Line 15b Annually, the Compensation Committee, handled by the Executive Committee of the Board, uses outside compensation studies to develop the compensation package for the CEO. Every third year, an independent compensation consulting firm is also used. The Compensation Committee documents their decision which is signed by the Board Chair.Annually, the Board and CEO use outside compensation studies to develop the compensation packages for the Senior Management Team. Every third year, an independent compensation consultant is also used. Form 990, Part VI, Section C, Line 19 Governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part XI, Line 9 Unrealized gain/loss SWAP = $409728 Form 990, Part I, Line 6 Goodwill of the Olympics and Rainier Region had approximately 211 volunteers (5,972 hours) who volunteered time in the following ways: Retail Stores, Workforce Development Programs, Board of Directors and Business Services Advisory Board members. Form 990, Part V Line 3b There is no unrelated income therefore 990-T Exempt Organization Business Income Tax Return was not completed. Form 990, Part VI Line 15 Last compensation review and study was performed in December 2023. Form 990, Part VII A portion of the compensation for Lori Forte Harnick and Anne Porter is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $3,460 and $3,365 respectively. The compensation amounts reported on the Form 990 for GCS are included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on Form 990 Part VII. Form 990, Part VIII, Line 1g Total Gifts in Kind totaled $88,570. Of this amount, the cars sold on auction totaled $12,790. Goodwill of the Olympics and Rainier Region does not assign a value to donations of items received for resale.