2020-11-03T19:12:52-07:00 2019-12-31 910189318 Moss Adams LLP 2707 Colby Ave Ste 801 Everett WA 98201 990 2019-01-01 910786790 NORTHWEST CENTER NORT 2067658709 1119 SW 7th Street Renton WA 98057 Sterling Adlakha CFO 2063786357 2020-11-03 1 Colleen Ramires P01251320 4255515719 2020-11-03 50.35.113.33 2019 2021-01-29 14:40:06Z X Eugene Boes 1119 SW 7th Street Renton WA 98057 38744981 0 X www.nwcenter.org X 1966 WA The mission of Northwest Center is to promote the rights, growth, development and independence of people with disabilities through programs of therapy, education and work opportunity. 15 15 614 100 0 0 6879439 6926503 16135491 18207324 498054 534760 32267 252450 23545251 25921037 259153 164236 0 0 16831786 18402881 0 0 536009 5483069 6390049 22574008 24957166 971243 963871 19664741 20425389 4194884 2544612 15469857 17880777 Mission of Northwest Center is to promote the growth development and independence of persons with disabilities through programs of therapy, education and work opportunity. 0 0 8920449 11118260 Northwest Center operates several social enterprises that provide workplace opportunities for individuals we serve. Northwest Center enterprises employ adults of all abilities across a broad array of business operations including landscape maintenance, janitorial, commercial laundry services, ship provisioning and mail room services. 7255138 119236 6783298 Northwest Center Kids provides educational and therapeutic services for children from birth to 12 years old. Our community-based early intervention program offers speech, motor, sensory, and language therapy in the home and community. Additionally, we have two schools, both Seattle based, that employ an individualized education model. The centers serve infants to 12 years of age in classrooms and after school programs. Northwest Center Kids provides early intervention services for 550 children a year and educates over 150 children in our schools. 5404405 305766 Northwest Center operates a thrift collection business which, via route pick up and attended donation stations, provide both employment opportunities for the people we serve and funds for services for these people. The Thrift or Big Blue Truck(TM) division has been operated by Northwest Center for over 50 years. 45000 45000 0 Restricted Grants for Northwest Center Services 45000 45000 0 21624992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 71 0 1 614 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Sterling Adlakha 2063786357 1119 SW 7th Street Renton WA 98057 Eugene Boes President & CEO 18 22 X 139603 163881 14320 Robin Krueger Chief Financial Officer 18 22 X 99609 116932 8948 Ty Taylor Chief Operations Officer 18 22 X 91934 107921 8148 Emily Miller Chief People Officer 18 22 X 85159 99968 694 Robyn Brown Chief Development Officer 18 22 X 79601 93445 8038 Michael Quinn Vice President, Business Development 18 22 X 77630 91131 8788 Michael Scalzo VP Operations 18 22 X 67966 79785 14320 Laura Kneedler Chief Education & Therapy Officer 18 2 X 67797 79588 10702 William Krueger Strategic Relationship Officer 18 22 X 64728 75985 11865 Martin Buelher Director of Information Technology 18 22 X 64207 75372 6332 Steve Staton Director of Finance & Accounting 18 22 X 63216 74209 8148 Stephanie Gebhardt Chairman 1.00 1 X X 0 0 0 Charlie Ogle Treasurer 1.00 1 X X 0 0 0 Jayson Amandus Secretary 1 1 X X 0 0 0 Mike Gano Director 1 1 X 0 0 0 Tom Moromino Director 1 1 X 0 0 0 Alan Munro Director 1 1 X 0 0 0 Brian Volkert Director (through 05/2019) 1 1 X 0 0 0 Mary Barbosa Director 1 1 X 0 0 0 Parul Houlahan Director 1 1 X 0 0 0 Jeff Roush Director 1 1 X 0 0 0 Lonnie Pacelli Director 1 1 X 0 0 0 Laethan Wene Director 1 1 X 0 0 0 Todd Miller Director 1 1 X 0 0 0 Heather Fitzpatrick Director 1 1 X 0 0 0 Jill Locke Director 1 1 X 0 0 0 Claire Verity Director 1 1 X 0 0 0 901450 1058217 100303 1 0 1 0 CFO Selections 310 120th Ave NE Ste101 Bellevue WA 98005 Temp Staffing 126099 Accountemps Robert Half PO Box 743295 Los Angeles CA 90074 Temp Staffing 118957 Forum Solutions PO Box 1458 Mercer Island WA 98040 Leadership Coaching 110513 3 0 0 191014 0 0 6735489 6368897 6926503 Fees for Service 561210 11118260 11118260 0 0 Early Learning & Therapy Programs 624110 6783298 6783298 0 0 BBT - (Thrift) Program 424990 305766 305766 0 0 0 0 0 0 18207324 315111 0 0 315111 0 0 0 0 0 0 0 0 0 0 6284472 165840 6230663 0 53809 165840 219649 0 0 219649 287384 191014 287384 0 0 0 6305897 6305897 0 0 0 0 Insurance Reimbursement 900099 252450 0 0 252450 0 0 0 0 252450 25921037 18207324 0 787210 45000 45000 119236 119236 587095 587095 14176679 13049836 727130 399713 189168 139924 48617 627 1935518 1738588 159666 37264 1514421 1384663 101429 28329 90290 90290 60737 60737 45767 45767 5251 5251 872088 382278 449416 40394 111082 73237 36181 1664 483132 205458 261108 16566 106097 33035 72898 164 1516079 1404271 110938 870 160517 139273 16037 5207 2296 2296 343128 317400 24826 902 225043 168609 56434 Cost of Services 2368542 2331598 32635 4309 0 24957166 21624992 2796165 536009 3640720 1729525 474886 789233 7060 0 2576235 3776493 0 0 43738 0 666362 603960 12084164 10116162 2217533 1968002 10038207 11558176 19664741 20425389 1317162 302643 1235971 890337 559286 1351632 1082465 0 4194884 2544612 X 15449857 17880777 20000 0 15469857 17880777 19664741 20425389 963871 1447049 0 0 0 0 X 0 1 X 1 0 X 6520749 7271349 7109660 6879439 6926503 34707700 24249984 31229087 36287519 16135491 18207323 126109404 6258288 6667150 6583236 6778915 6593281 32880870 37029021 45167586 49980415 29793845 31727107 193697974 274003 383912 472100 140200 185050 1455265 16179597 21257424 24739076 12518683 13307735 88002515 16453600 21641336 25211176 12658883 13492785 89457780 104240194 15333 0 206032 323581 315111 860057 0 0 15333 0 206032 323581 315111 860057 0 0 0 0 37044354 45167586 50186447 30117426 32042218 194558031 0.53578 0.52203 0.00442 0.00282 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 399146 315663 83483 0 3520776 2914910 605866 0 7704925 6591426 1113499 0 459317 294163 165154 1968002 0 X Schedule D, Part X, Line 2 Income taxes - The Internal Revenue Service has determined that Northwest Center is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code because NWC qualifies as an organization included within Section 501(c)(3) of the Internal Revenue Code. In 2018, NWCS requested the IRS provide confirmation that the structure of the Organization sufficiently complies with all IRS guidelines for 501(c)(3) status. Management believes, on advice of counsel, that it will receive a positive confirmation from the IRS. NWC did incur net unrelated business income tax for the year ended December 31, 2019 and 2018, but it is not material to the financial statements. NWC has net operating losses of approximately $3,000,000 to offset future net unrelated business income. The carryforwards expire in approximately 10 to 20 years. The tax asset representing the value of the net operating loss carryforwards has been offset by a full valuation allowance as of December 31, 2019, because it is uncertain whether NWC's deferred tax assets will become available to offset future tax liabilities. NWC follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to NWC. NWC recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. NWC recognizes interest and penalties related to income tax matters in income tax expense. As of December 31, 2019 and 2018, NWC had no uncertain tax positions requiring accrual. NWC files an exempt organization and unrelated business income tax return with the Internal Revenue Service. Derby 354330 136530 217800 0 13189 85031 30238 0 89342 Golden Hearts Luncheon 124068 54485 69583 0 0 0 54203 0 15380 0 478398 191015 287383 0 13189 85031 84441 0 104722 287383 0 1 Northwest Center Services 1119 SW 7th St Renton WA 98057 364885823 501(c)(3) 45000 General Support 1 0 Tuition Scholarships 60 119236 0 Schedule I, Part I, Line 2 Families with a perceived need fill out an initial application. The Scholarship Committee reviews the application, verifying information on employment and other financial assistance. The Committee will send a letter to the applicant requesting more information if needed. NWC scholarships are only available to families who do not qualify for state DSHS or City of Seattle subsidies or who are eligible to apply for public assistance such as Supplemental Social Security Income. Respite care hours and/or Medicaid Personal Care (MCP) must be first denied relief under these programs before applying for a NWC scholarship. Applicants are required to reapply every 3-6 months to demonstrate continued need for scholarship assistance. The committee is comprised of select members of Northwest Center management. The Scholarship Committee members are unknown to the families. Files are maintained for each applicant/family which contain the applications, letters from the committee, and other details concerning scholarships. X X X 0 0 0 0 0 0 0 0 0 Eugene Boes President & CEO 119600 140400 19136 22464 867 1017 0 0 6587 7733 146190 171614 0 0 Robin Krueger Chief Financial Officer 92460 108540 3220 3780 3929 4612 0 0 4116 4832 103725 121764 0 0 Ty Taylor Chief Operations Officer 83862 98446 4600 5400 3472 4075 0 0 3748 4400 95682 112321 0 0 Emily Miller Chief People Officer 75723 88893 6900 8100 2536 2976 0 0 319 375 85478 100344 0 0 Robyn Brown Chief Development Officer 76749 90097 2300 2700 552 648 0 0 3698 4340 83299 97785 0 0 Laura Kneedler Chief Education & Therapy Officer 62454 73315 4600 5400 743 873 0 0 4923 5779 72720 85367 0 0 Michael Quinn Vice President, Business Development 73600 86400 1380 1620 2650 3111 0 0 4042 4746 81672 95877 0 0 Michael Scalzo VP Operations 58628 68824 7130 8370 2207 2592 0 0 6587 7733 74552 87519 0 0 William Krueger Strategic Relationship Officer 64400 75600 0 0 328 385 0 0 5458 6407 70186 82392 0 0 X 6305897 Thrift Shop Value X Auction Items 11 63000 Selling Price Value 0 0 1 0 Schedule M, Part I Column B - amounts are based on the number of items received. Form 990, Part VI, Section B, Line 11b The Form 990 and Schedule B are reviewed by the organization's Chief Financial Officer and Chief Executive Officer. The full Board also reviews the Form 990 and Schedule B prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Annually each Board member must complete a new Conflict of Interest Questionnaire which is reviewed by the Finance Committee. All new Board members are asked to complete the questionnaire before attending their first Board meeting. Members must avoid any relationship or activity that might impair or appear to impair their ability to make objective and fair decisions when performing their duties. At times members may be faced with situations where the business actions they take on behalf of Northwest Center may conflict with their own personal or family interests, because the course of action that is best for the organization may not be in the best course of action for the individual. Members owe a duty to Northwest Center to advance its legitimate interests when the opportunity to do so arises. Members must never use Northwest Center property or information for personal gain or personally take for themselves any opportunity that is discovered through the position with Northwest Center. Form 990, Part VI, Section B, Line 15 Annually, the Organization uses the Payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the President and CEO's compensation. The Board established a compensation policy in 2013 and the Board Finance Committee reviews it from time to time. Form 990, Part VI, Section C, Line 19 Audited Financial Statements and Form 990 are posted on Northwest Center's website. The Conflict of Interest Policy and other governing documents are available on request. Northwest Center Services LLC 1119 SW 7th St Renton WA 98057 472467146 Inactive WA 0 0 Northwest Center Argus Integrated Services LLC 1119 SW 7th ST Renton WA 98057 141994469 INACTIVE WA 0 0 Northwest Center Electronetics LLC 1119 SW 7th St Renton WA 98057 203763117 INACTIVE WA 0 0 Northwest Center Northwest Center Foundation 1119 SW 7th St Renton WA 98057 611645940 Dormant WA 501(c)(3) Line 12A, I Northwest Center 1 Northwest Center Services 1119 SW 7th ST Renton WA 98057 364885823 Staffing Services and Social Enterprises WA 501(c)(3) Line 10 Northwest Center 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 Northwest Center Services b 45000 Cash paid Northwest Center Services l 198542 Fair market value Northwest Center Services m 103925 Fair market value Northwest Center Services o 1904061 Cost