2022-07-06T11:57:49-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2021-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 AMY FANNING ASSOCIATE VP OF FINANCE 5098384246 2022-07-05 1 AMY FANNING 999009999 EMILY MCCANN P01759947 5097351561 2022-07-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 73452911 0 X WWW.DISCOVERGOODWILL.ORG X 1943 WA 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. 10 10 1213 10 0 0 35070559 36453586 5562 4495 124437 227488 10947354 9044375 46147912 45729944 0 0 0 0 19935569 22704276 0 0 0 14116743 16824944 34052312 39529220 12095600 6200724 47766042 53261849 7895908 7264674 39870134 45997175 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. 0 0 24120415 0 9045270 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. 11584016 0 0 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. 35704431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 238 0 1213 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY FANNING 5094444373 130 EAST THIRD AVENUE SPOKANE WA 992021410 JESSIE WUERST BOARD CHAIR 1.00 X X 0 0 0 BRIDGET BARRINGTON VICE CHAIR 1.00 X X 0 0 0 BRYCE WILKINSON TREASURER 1.00 X X 0 0 0 BRUCE MCEACHRAN SECRETARY 1.00 X X 0 0 0 MICHAEL CHURCH BOARD MEMBER 1.00 X 0 0 0 ALAN CURRYER BOARD MEMBER 1.00 X 0 0 0 LAURA HAYS BOARD MEMBER 1.00 X 0 0 0 LINDA OIEN BOARD MEMBER 1.00 X 0 0 0 ALISSA ROLOFF BOARD MEMBER 1.00 X 0 0 0 XIN SHANE BOARD MEMBER 1.00 X 0 0 0 CLARK BREKKE PRESIDENT & CEO 40.00 X 198771 0 52988 KARA CHENEY VICE PRESIDENT - OPERATION 40.00 X 133162 0 585 MICHELE HARRIS VICE PRESIDENT - WFS 40.00 X 121685 0 0 MERRILEE DOWNS VICE PRESIDENT - CFO 40.00 X 106080 0 585 AMY FANNING ASSOCIATE VP OF FINANCE - CFO 40.00 X 11571 0 0 571269 0 54158 4 0 1 0 0 10945729 25507857 25020067 36453586 FOOD SERVICES 722210 4495 4495 4495 92216 92216 3600 0 3600 3600 3600 2173050 13650 2051428 0 121622 13650 135272 135272 34712314 25671539 9040775 9040775 45729944 9045270 0 231088 625427 133747 491680 18536830 16998454 1538376 44811 44811 1751529 1539491 212038 1745679 1465535 280144 471625 396120 75505 16504 16504 39665 5800 33865 12224 9064 3160 192251 178007 14244 1772166 1703803 68363 2564669 2238681 325988 675263 658232 17031 8359 6697 1662 178751 178751 1981220 1733410 247810 CLIENT & EMPLOYEE SERVI 5518520 5518520 0 SUPPLIES 1945388 1802733 142655 TRASH DISPOSAL 747277 743870 3407 AWARDS & ASSISTANCE 23817 385 23432 677245 527071 150174 39529220 35704431 3824789 0 14685605 11359459 334473 380286 686964 609577 13601 1047 2894972 2262279 141657 22467 49561266 23222525 26541475 26338741 0 10114196 2467295 2173797 47766042 53261849 2175081 2295785 46461 159328 3556042 2991535 2118324 1818026 7895908 7264674 X 38674319 44556057 1195815 1441118 39870134 45997175 47766042 53261849 6200724 -73683 0 X X 0 1 X 1 1 1 X 7058402 6725458 7619463 25156090 36453586 83012999 25355826 27852564 29641060 25259125 34712314 142820889 32414228 34578022 37260523 50415215 71165900 225833888 0 0 0 225833888 10192 27001 8792 13273 95816 155074 10192 27001 8792 13273 95816 155074 154202 156081 91470 5562 4495 411810 32578622 34761104 37360785 50434050 71266211 226400772 0.99750 0.99970 0.00070 0.00030 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6453488 6453488 31555466 14058377 17497089 9003570 6971704 2031866 2548742 2192444 356298 26338741 ACCRUED DEFERRED COMPENSATION 308268 LIABILITY FOR CASH HELD FOR OTHERS 1509758 1818026 X 71315576 -73683 25671539 25597856 45717720 12224 12224 45729944 65188535 25671539 25671539 39516996 12224 12224 39529220 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. X X X 0 1 0 0 0 0 0 0 0 CLARK BREKKE PRESIDENT & CEO 198471 0 0 0 300 0 47138 0 5850 0 251759 0 0 0 PART I, LINE 4B CLARK BREKKE, PRESIDENT & CEO PARTICIPATED IN A 457(F) PLAN. NO DISTRIBUTIONS WERE MADE IN 2021. X 25020067 FAIR MARKET VALUE 0 0 1 0 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.