GOODWILL INDUSTRIES OF THE INLAND NORTHWEST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE INLAND NORTHWEST (EIN 91-0597006)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-06
IRS object ID: 202211879349300826
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-06T11:57:49-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8101 WEST GRANDRIDGE BLVD SUITE 130	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910597006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE INLAND	BusinessNameLine1Txt
Business Name Line2	NORTHWEST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	5098384246	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 EAST THIRD AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992021410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY FANNING	PersonNm
Person Title	ASSOCIATE VP OF FINANCE	PersonTitleTxt
Phone	5098384246	PhoneNum
Signature	2022-07-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	FANNING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY MCCANN	PreparerPersonNm
PTIN	P01759947	PTIN
Phone	5097351561	PhoneNum
Preparation	2022-07-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLARK BREKKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 EAST THIRD AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992021410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$73,452,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DISCOVERGOODWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1213	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,070,559	PYContributionsGrantsAmt
CY Contributions Grants	$36,453,586	CYContributionsGrantsAmt
PY Program Service Revenue	$5,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,495	CYProgramServiceRevenueAmt
PY Investment Income	$124,437	PYInvestmentIncomeAmt
CY Investment Income	$227,488	CYInvestmentIncomeAmt
PY Other Revenue	$10,947,354	PYOtherRevenueAmt
CY Other Revenue	$9,044,375	CYOtherRevenueAmt
PY Total Revenue	$46,147,912	PYTotalRevenueAmt
CY Total Revenue	$45,729,944	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,935,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,704,276	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,116,743	PYOtherExpensesAmt
CY Other Expenses	$16,824,944	CYOtherExpensesAmt
PY Total Expenses	$34,052,312	PYTotalExpensesAmt
CY Total Expenses	$39,529,220	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,095,600	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,200,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,766,042	TotalAssetsBOYAmt
Total Assets EOY	$53,261,849	TotalAssetsEOYAmt
Total Liabilities BOY	$7,895,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,264,674	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,870,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,997,175	NetAssetsOrFundBalancesEOYAmt
Mission	GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,120,415	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,045,270	RevenueAmt
Desc	DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. WORK ASSESSMENTS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION AND RETAIL FACILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,584,016	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	VOCATIONAL EVALUATION AND REHABILITATION SERVICES: TO IDENTIFY INDIVIDUALS UNIQUE WORK INTERESTS, ABILITIES, AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCE AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2021, 4,391 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAMS. SOME PROGRAMS FOCUS ON HOUSING AND STABILITY FOR INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$35,704,431	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	238	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1213	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY FANNING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5094444373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 EAST THIRD AVENUE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992021410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESSIE WUERST
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIDGET BARRINGTON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRYCE WILKINSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE MCEACHRAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CHURCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN CURRYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA HAYS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA OIEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISSA ROLOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
XIN SHANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLARK BREKKE
PRESIDENT & CEO	40.00		Yes (X)	$198,771	$0	$52,988
KARA CHENEY
VICE PRESIDENT - OPERATION	40.00		Yes (X)	$133,162	$0	$585
MICHELE HARRIS
VICE PRESIDENT - WFS	40.00		Yes (X)	$121,685	$0	$0
MERRILEE DOWNS
VICE PRESIDENT - CFO	40.00		Yes (X)	$106,080	$0	$585
AMY FANNING
ASSOCIATE VP OF FINANCE - CFO	40.00		Yes (X)	$11,571	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$571,269	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,158	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,945,729	GovernmentGrantsAmt
All Other Contributions	$25,507,857	AllOtherContributionsAmt
Noncash Contributions	$25,020,067	NoncashContributionsAmt
Total Contributions	$36,453,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FOOD SERVICES	Desc
Business	722210	BusinessCd
Total Revenue Column	$4,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,495	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,216	TotalRevenueColumnAmt
Exclusion	$92,216	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Exclusion	$3,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,173,050	SecuritiesAmt
Other	$13,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,051,428	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$121,622	SecuritiesAmt
Other	$13,650	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,272	TotalRevenueColumnAmt
Exclusion	$135,272	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,712,314	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$25,671,539	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,040,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,040,775	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,729,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,045,270	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$231,088	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$625,427	TotalAmt
Program Services	$133,747	ProgramServicesAmt
Management And General	$491,680	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,536,830	TotalAmt
Program Services	$16,998,454	ProgramServicesAmt
Management And General	$1,538,376	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,811	TotalAmt
Program Services	$44,811	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,751,529	TotalAmt
Program Services	$1,539,491	ProgramServicesAmt
Management And General	$212,038	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,745,679	TotalAmt
Program Services	$1,465,535	ProgramServicesAmt
Management And General	$280,144	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$471,625	TotalAmt
Program Services	$396,120	ProgramServicesAmt
Management And General	$75,505	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,504	TotalAmt
Management And General	$16,504	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,665	TotalAmt
Program Services	$5,800	ProgramServicesAmt
Management And General	$33,865	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,224	TotalAmt
Program Services	$9,064	ProgramServicesAmt
Management And General	$3,160	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$192,251	TotalAmt
Program Services	$178,007	ProgramServicesAmt
Management And General	$14,244	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,772,166	TotalAmt
Program Services	$1,703,803	ProgramServicesAmt
Management And General	$68,363	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,564,669	TotalAmt
Program Services	$2,238,681	ProgramServicesAmt
Management And General	$325,988	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$675,263	TotalAmt
Program Services	$658,232	ProgramServicesAmt
Management And General	$17,031	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,359	TotalAmt
Program Services	$6,697	ProgramServicesAmt
Management And General	$1,662	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$178,751	TotalAmt
Management And General	$178,751	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,981,220	TotalAmt
Program Services	$1,733,410	ProgramServicesAmt
Management And General	$247,810	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT & EMPLOYEE SERVI	$5,518,520	$5,518,520	$0
SUPPLIES	$1,945,388	$1,802,733	$142,655
TRASH DISPOSAL	$747,277	$743,870	$3,407
AWARDS & ASSISTANCE	$23,817	$385	$23,432

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$677,245	TotalAmt
Program Services	$527,071	ProgramServicesAmt
Management And General	$150,174	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,529,220	TotalAmt
Program Services	$35,704,431	ProgramServicesAmt
Management And General	$3,824,789	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,685,605	BOYAmt
EOY	$11,359,459	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$334,473	BOYAmt
EOY	$380,286	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$686,964	BOYAmt
EOY	$609,577	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,601	BOYAmt
EOY	$1,047	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,894,972	BOYAmt
EOY	$2,262,279	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$141,657	BOYAmt
EOY	$22,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,561,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,222,525	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,541,475	BOYAmt
EOY	$26,338,741	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,114,196	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,467,295	BOYAmt
EOY	$2,173,797	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,766,042	BOYAmt
EOY	$53,261,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,175,081	BOYAmt
EOY	$2,295,785	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,461	BOYAmt
EOY	$159,328	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,556,042	BOYAmt
EOY	$2,991,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,118,324	BOYAmt
EOY	$1,818,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,895,908	BOYAmt
EOY	$7,264,674	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,674,319	BOYAmt
EOY	$44,556,057	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,195,815	BOYAmt
EOY	$1,441,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,870,134	BOYAmt
EOY	$45,997,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,766,042	BOYAmt
EOY	$53,261,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,200,724	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$73,683	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,058,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,725,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,619,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,156,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,453,586	CurrentTaxYearAmt
Total	$83,012,999	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,355,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,852,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,641,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,259,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,712,314	CurrentTaxYearAmt
Total	$142,820,889	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,414,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,578,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,260,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,415,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,165,900	CurrentTaxYearAmt
Total	$225,833,888	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$225,833,888	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,816	CurrentTaxYearAmt
Total	$155,074	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,816	CurrentTaxYearAmt
Total	$155,074	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,495	CurrentTaxYearAmt
Total	$411,810	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,578,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,761,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,360,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,434,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,266,211	CurrentTaxYearAmt
Total	$226,400,772	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99750	PublicSupportCY509Pct
Public Support PY509	0.99970	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 11/27/20 AMOUNT: 10000000.
PART III, LINE 1:	AN UNUSUAL GRANT OF $10,000,000 IS EXCLUDED FROM THE 2020 COLUMN.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,453,488	OtherCostOrOtherBasisAmt
Book Value	$6,453,488	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,555,466	OtherCostOrOtherBasisAmt
Depreciation	$14,058,377	DepreciationAmt
Book Value	$17,497,089	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,003,570	OtherCostOrOtherBasisAmt
Depreciation	$6,971,704	DepreciationAmt
Book Value	$2,031,866	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,548,742	OtherCostOrOtherBasisAmt
Depreciation	$2,192,444	DepreciationAmt
Book Value	$356,298	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,338,741	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED DEFERRED COMPENSATION	$308,268
LIABILITY FOR CASH HELD FOR OTHERS	$1,509,758

Field	Value	IRS element (for citing)
Total Liability	$1,818,026	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$71,315,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$73,683	NetUnrealizedGainsInvstAmt
Other Revenue	$25,671,539	OtherRevenueAmt
Revenue Not Reported	$25,597,856	RevenueNotReportedAmt
Revenue Subtotal	$45,717,720	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,224	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,224	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,729,944	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$65,188,535	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,671,539	OtherExpensesIncludedAmt
Expenses Not Reported	$25,671,539	ExpensesNotReportedAmt
Expenses Subtotal	$39,516,996	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,224	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,224	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,529,220	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 25,671,539.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 25,671,539.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CLARK BREKKE	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$198,471	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$300	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$47,138	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,850	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$251,759	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	CLARK BREKKE, PRESIDENT & CEO PARTICIPATED IN A 457(F) PLAN. NO DISTRIBUTIONS WERE MADE IN 2021.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,020,067	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN THE EVENT A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH GOODWILL INDUSTRIES OF THE INLAND NORTHWEST, SUCH CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING. THE BOARD MEMBER SHALL BE DISQUALIFIED FROM TAKING ANY ACTION INCLUDING A VOTE AND SHALL NOT BE PHYSICALLY PRESENT DURING THE BOARD'S FINAL DISCUSSION AND VOTE ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	GOODWILL INDUSTRIES OF THE INLAND NORTHWEST'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE FOR SETTING COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AND OFFERING COUNSEL TO THE PRESIDENT/CEO ON INCENTIVE COMPENSATION OF THE SENIOR MANAGEMENT TEAM. THE EXECUTIVE COMMITTEE IS RESPONSIBLE TO NEGOTIATE ANNUAL PERFORMANCE TARGETS WITH THE PRESIDENT/CEO AND EVALUATE HIS/HER PERFORMANCE ANNUALLY. WRITTEN EVALUATION OF THE PRESIDENT/CEO IS EXECUTED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:	THE PROCESS AND METHODS USED TO SELECT THE ORGANIZATION'S INDEPENDENT AUDIT FIRM HAVE NOT CHANGED FROM THE PROCESS AND METHODS USED IN PRIOR YEARS.