2023-07-31T17:30:40-07:00 2022-09-30 911194016 Clark Nuber PS 10900 NE 4th Street Bellevue WA 98004 990 2021-10-01 910573106 Goodwill of the Olympics and Rainier Region GOOD 2535736500 714 S 27th Street Tacoma WA 98409 Anne Porter CFO 2535736500 2023-07-31 true Anne Porter 999009999 Megan R Ryan P00737884 4254544919 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Lori Forte Harnick 714 S 27th Street Tacoma WA 984098193 100208276 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. 23 23 2690 92 0 9942034 1948183 81544953 89943656 715651 447796 705306 704959 92907944 93044594 5186956 7118815 0 44126057 48125939 0 452316 30324962 32512343 79637975 87757097 13269969 5287497 86847447 87751999 29748955 27029921 57098492 60722078 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 68601880 78063570 Retail, Salvage, Donations and Production Training Centers - Employed 1,132 people. Goodwill operates 34 thrift stores in 9 Washington counties. Over 3.53 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. 13868116 7118815 11952584 Workforce Development Training Centers - employed 183 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 4,093 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 (314 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 271 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. 82469996 true true false true false false false false false true true false false false false false true false false false false false false false false 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 448 0 false 2690 true false false false false false false false 0 false false false true false false false X 23 23 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 469687 0 39409 Greg Medlyn Sr VP of Retail & Oper. 50.00 0.00 228807 0 13520 Keith Hall Gen. Coun. & CPO 50.00 0.00 215828 0 12865 Anne Porter CFO 50.00 0.00 X 205474 0 8979 Eu-wanda Eagans Sr. VP of WFD 50.00 0.00 183779 0 12401 Chris Politakis Chief Adv. Officer 50.00 0.00 179419 0 12424 Kenneth Gibbon Director of Fin. 50.00 0.00 149063 0 12345 Dena Hobbs Director of IT 50.00 0.00 146704 0 8433 Diana Reinhardt Director of Retail 50.00 0.00 137737 0 12345 Paige Abbott Secretary 2.00 0.00 X X 0 0 0 Rory Connally Treasurer 2.00 0.00 X X 0 0 0 Jacqueline Justice Chairman 2.00 0.00 X X 0 0 0 Christopher Algeo Director 2.00 0.00 X 0 0 0 Tony Bowie Director 2.00 0.00 X 0 0 0 Jahmad Canley Director 2.00 0.00 X 0 0 0 Tafona Ervin Director 2.00 0.00 X 0 0 0 Charelle Foege Director 2.00 0.00 X 0 0 0 Daniel Glover Director 2.00 0.00 X 0 0 0 Shannon Govia Director 2.00 0.00 X 0 0 0 Jason Hall Director 2.00 0.00 X 0 0 0 Zenovia Harris Director 2.00 0.00 X 0 0 0 Terry Jones Director 2.00 0.00 X 0 0 0 Karen Koch Director 2.00 0.00 X 0 0 0 Bev Losey Director 2.00 0.00 X 0 0 0 Ali Modarres Director 2.00 0.00 X 0 0 0 Aleigha Nation Director 2.00 0.00 X 0 0 0 Carlyn Roy Director 2.00 0.00 X 0 0 0 Collette Stewart Director 2.00 0.00 X 0 0 0 Andy Stolz Director 2.00 0.00 X 0 0 0 Colette Taylor Director 2.00 0.00 X 0 0 0 Spencer Wiggins Director 2.00 0.00 X 0 0 0 1916498 132721 13 false true false Vantiv Integrated Payments 8500 Governors Hill Dr Summes OH 45249 Merchant Service Fee 969627 Servpro Restoration Services 1016 S 30th St Tacoma Tacoma WA 98409 Restoration Services 679650 City of Tacoma Dump Charges PO BOX 24065 Tacoma WA 98124 Dump charges 400641 True North 1625 E 72nd Avenue Ste 700 344 Tacoma WA 98404 Security Services 299074 Automatic Data Processing PO Box 743875 Boston MA 022842875 Payroll Processing 278212 9 X 3719 1944464 30607 1948183 Retail and Salvage 453310 78063570 78063570 Workforce Development 624310 11880086 11880086 89943656 450388 450388 0 0 1100874 494398 606476 606476 606476 6461655 205037 6533802 135482 -72147 69555 -2592 -2592 0 0 0 Management Fees 541610 72498 72498 Miscellaneous 900099 1141 1141 Refunds & Rebates 900099 23744 23744 1100 1100 98483 93044594 90016154 1080257 1829343 1829343 5289472 5289472 0 0 1105299 1045772 52015 7512 0 40444587 37523036 2653922 267629 153708 102974 49747 987 2530057 2320124 193140 16793 3892288 3566190 300618 25480 0 30527 30527 89575 89575 13027 13027 0 58597 58597 1709312 1143091 529262 36959 231345 195115 8271 27959 4384422 4271496 72418 40508 1125280 1088396 28638 8246 0 13204980 12940210 264769 1 1403275 1396183 7041 51 0 25434 4239 3517 17678 0 185223 96094 89129 4049906 3753413 294156 2337 103735 51744 51815 176 Retail Items For Sale 4194758 4194758 Dump Fees 934908 934908 B&O Taxes 428215 413100 15115 Repairs and Maintenance 339824 310338 29486 0 87757097 82469996 4834785 452316 17526496 10565437 1003034 1694348 581123 998747 1949656 2091869 0 0 0 1079124 1273062 1813661 1669249 88621379 43713430 47166351 44907949 15542198 23933039 0 0 0 185804 618299 86847447 87751999 8919077 10468900 55448 44274 17393905 16516747 2804097 576428 29748955 27029921 X 55717706 58702487 1380786 2019591 57098492 60722078 86847447 87751999 X 5287497 -2703776 1039865 X false true X true true true X 2496853 1598700 2028195 9942034 1948183 18013965 0 0 2496853 1598700 2028195 9942034 1948183 18013965 546051 17467914 1257890 1517959 1566567 1430248 1551262 7323926 0 28091 34577 37190 44061 25985 169904 25507795 389756295 0.68480 0.69630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13027 13027 88166845 88179872 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 10347 9924 9549 13027 42847 250000 250000 250000 250000 1000000 1500000 151449 199500 -70521 280428 129306 22143 151449 128187 1119 129306 128187 128187 128187 128187 1.00000 false false false 7778551 7778551 42586017 17360038 25225979 14923944 9460070 5463874 21165628 15715062 5450566 2167239 1178260 988979 44907949 91779948 -2703776 1039865 -1663911 93443859 -399265 -399265 93044594 88156361 494398 494398 87661963 58597 36537 95134 87757097 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 $1039865 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $494398 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S COVID-19 Expenses & Other $36537 true Evergreen Goodwill 1400 S Lane St Dearborn PI S Seattle WA 98144 910568708 501 (C) 3 743460 0 Subrecipient Goodwill In of the Inland NW 130 E 3rd Ave Spokane WA 99202 910597006 501 (C) 3 521696 0 Subrecipient Goodwill Ind of Columbia 345 S Columbia Center Blvd Kennewick WA 99336 237071436 501 (C) 3 564187 0 Subrecipient 3 0 Client Transportation 340 18952 Cost Client Transportation Food, Supplies, Clothing, and Shelter 690 55002 Cost Food, Supplies, Clothing, and Shelter Client Training 774 20390 Cost Client Training Covid Emergency Rental Assistance 643 5194942 Cost Covid Emergency Rental Assistance Medical, Dental, Hospitality 4 187 Cost Medical records 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 true false Anne Porter CFO 170936 25944 8594 7500 1479 214453 Chris Politakis Chief Adv. Officer 146029 24000 9390 7500 4924 191843 Dena Hobbs Director of IT 134177 3711 8816 7500 933 155137 Diana Reinhardt Director of Retail 117751 13347 6639 7500 4845 150082 Eu-wanda Eagans Sr. VP of WFD 150985 24000 8794 7500 4901 196180 Greg Medlyn Sr VP of Retail & Oper. 177373 36000 15434 7500 6020 242327 Keith Hall Gen. Coun. & CPO 178152 28842 8834 7500 5365 228693 Kenneth Gibbon Director of Fin. 128321 10852 9890 7500 4845 161408 Lori Forte Harnick President & CEO 303065 136928 29694 17000 22409 509096 Part I, Line 7: Non-Fixed payments not listed above Lori Forte Harnick, CEO, received a non-fixed performance bonus during the year, as approved by the Board of Directors. Other employees received a non-fixed performance bonus during the year as approved by the Cheif Executive Officer. 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 $4,697 and $3,082 included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on the Form 990 Part VII.The bonus and incentive amount for Lori Forte Harnick is inclusive of merit bonuses awarded for performance in two fiscal years (FY2020 and FY2021). Due to the timing of bonus awards, they were both provided to Lori Forte Harnick in FY2022. A Washington Economic Development Finance Authority 911493002 2022-09-01 16516747 Refund 2010 bond issue false false false A 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 10 18307 Selling price X Miscellaneous 3 12300 Cost 1 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 $37.38 million (net of cost of collecting and processing donated goods which was approximately $33.33 million). Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors delegates the detailed review of the Form 990 to the Finance/Audit Committee. The Finance/Audit Committee reviews and approves the Form 990 before it is filed with the IRS. A copy is provided to the full Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain/loss SWAP = $1039865 Form 990, Part I, Line 6 Goodwill of the Olympics and Rainier Region had approximately 92 volunteers (2,604 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 2022. 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 $4,697 and $3,082 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 $30,607. Of this amount, the cars sold on auction totaled $18,307. Goodwill of the Olympics and Rainier Region does not assign a value to donations of items received for resale.