GOODWILL INDUSTRIES OF THE INLAND NORTHWEST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE INLAND NORTHWEST (EIN 91-0597006)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-13
IRS object ID: 202011349349302876
Schema version: 2019v5.1
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	2020-05-13T14:48:43-05:00	ReturnTs
Tax Period End	2019-12-31	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	101 S CAPITOL BLVD SUITE 1700	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	MERRILEE DOWNS	PersonNm
Person Title	FIN. DIRECTOR	PersonTitleTxt
Phone	5098384246	PhoneNum
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANN SWINDELL	PreparerPersonNm
PTIN	P01677409	PTIN
Phone	2083876400	PhoneNum
Preparation	2020-05-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-12	IPDt
IP Tm	16:00:56	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	281EF3E2C4E051EA871CF86398DFB15B8C1A0BE2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$37,294,772	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1157	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,200,708	PYContributionsGrantsAmt
CY Contributions Grants	$29,957,301	CYContributionsGrantsAmt
PY Program Service Revenue	$6,551,211	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,279,107	CYProgramServiceRevenueAmt
PY Investment Income	$12,118	PYInvestmentIncomeAmt
CY Investment Income	-$4,069	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$7,997	CYOtherRevenueAmt
PY Total Revenue	$34,764,037	PYTotalRevenueAmt
CY Total Revenue	$37,240,336	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	$20,932,938	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,049,760	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,672,276	PYOtherExpensesAmt
CY Other Expenses	$13,554,208	CYOtherExpensesAmt
PY Total Expenses	$33,605,214	PYTotalExpensesAmt
CY Total Expenses	$35,603,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,158,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,636,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,138,681	TotalAssetsBOYAmt
Total Assets EOY	$35,376,816	TotalAssetsEOYAmt
Total Liabilities BOY	$8,193,634	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,687,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,945,047	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,689,003	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	$23,579,993	ExpenseAmt
Revenue	$7,195,634	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	$8,227,905	ExpenseAmt
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 2019, 4,950 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,576	ExpenseAmt
Revenue	$83,473	RevenueAmt
Desc	FOOD SERVICE: FOOD SERVICE IS PROVIDED TO ALL EMPLOYEES AND WORK FORCE CLIENTS LOCATED AT THE CORPORATE HEADQUARTERS AND PROVIDE WORK ASSESSMENTS AND TRAINING IN THE FOOD HANDLING INDUSTRY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,912,474	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1157	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERRILEE DOWNS	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFFREY MAICHEL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN CURRYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORETTA BOMBINO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CHURCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE MCEACHRAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA OIEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REVEREND HOMER TODD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES WHANGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRYCE WILKINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHUD WENDLE
BOARD CHAIRMAN	1.00	Yes (X)		$0	$0	$0
JESSIE WUERST
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLARK BREKKE
CEO & PRESIDENT	45.00		Yes (X)	$240,388	$0	$20,570
MERRILEE DOWNS
VICE PRESIDENT - CFO	45.00		Yes (X)	$121,989	$0	$11,597

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$362,377	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,167	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$7,029,278	GovernmentGrantsAmt
All Other Contributions	$22,928,023	AllOtherContributionsAmt
Noncash Contributions	$22,445,426	NoncashContributionsAmt
Total Contributions	$29,957,301	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL ONLINE SALES	452000	$4,262,243	$4,262,243
SALVAGE SALES	453310	$2,933,391	$2,933,391
FOOD SERVICES	722210	$83,473	$83,473

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,279,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,792	TotalRevenueColumnAmt
Exclusion	$8,792	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$41,575	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$54,436	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$12,861	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,861	TotalRevenueColumnAmt
Exclusion	-$12,861	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,997	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,997	TotalRevenueColumnAmt
Exclusion	$7,997	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,240,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,279,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,928	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$357,697	TotalAmt
Management And General	$357,697	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,695,779	TotalAmt
Program Services	$16,054,905	ProgramServicesAmt
Management And General	$1,640,874	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,224	TotalAmt
Program Services	$78,704	ProgramServicesAmt
Management And General	$14,520	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,932,548	TotalAmt
Program Services	$1,655,545	ProgramServicesAmt
Management And General	$277,003	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,970,512	TotalAmt
Program Services	$1,614,361	ProgramServicesAmt
Management And General	$356,151	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$315,614	TotalAmt
Program Services	$202,548	ProgramServicesAmt
Management And General	$113,066	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,400	TotalAmt
Management And General	$1,400	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,050	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$30,050	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$264,984	TotalAmt
Program Services	$214,121	ProgramServicesAmt
Management And General	$50,863	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,721,676	TotalAmt
Program Services	$1,649,600	ProgramServicesAmt
Management And General	$72,076	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,152,442	TotalAmt
Program Services	$2,052,624	ProgramServicesAmt
Management And General	$99,818	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$618,747	TotalAmt
Program Services	$597,557	ProgramServicesAmt
Management And General	$21,190	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$176,664	TotalAmt
Management And General	$176,664	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,849,355	TotalAmt
Program Services	$1,604,260	ProgramServicesAmt
Management And General	$245,095	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$188,908	TotalAmt
Program Services	$188,908	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT AND EMPLOYEE SER	$2,991,393	$2,983,397	$7,996
SUPPLIES	$1,872,496	$1,717,149	$155,347
TRASH DISPOSAL	$847,315	$844,289	$3,026
BANK FEES	$517,164	$448,506	$68,658

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,603,968	TotalAmt
Program Services	$31,912,474	ProgramServicesAmt
Management And General	$3,691,494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,882,856	BOYAmt
EOY	$5,832,025	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$223,137	BOYAmt
EOY	$286,651	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$888,279	BOYAmt
EOY	$771,006	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$49,136	BOYAmt
EOY	$35,908	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,002,535	BOYAmt
EOY	$1,131,690	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$114,106	BOYAmt
EOY	$140,684	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,873,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,430,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,155,163	BOYAmt
EOY	$25,443,683	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,823,469	BOYAmt
EOY	$1,735,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,138,681	BOYAmt
EOY	$35,376,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,337,893	BOYAmt
EOY	$2,392,326	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,310,703	BOYAmt
EOY	$3,893,634	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,545,038	BOYAmt
EOY	$1,401,853	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,193,634	BOYAmt
EOY	$7,687,813	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	$25,101,702	BOYAmt
EOY	$26,570,954	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$843,345	BOYAmt
EOY	$1,118,049	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,945,047	BOYAmt
EOY	$27,689,003	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,138,681	BOYAmt
EOY	$35,376,816	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,636,368	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$107,588	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	$5,271,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,820,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,819,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,447,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,029,278	CurrentTaxYearAmt
Total	$32,388,910	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,944,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,892,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,742,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,298,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,314,718	CurrentTaxYearAmt
Total	$131,193,550	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,216,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,713,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,562,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,746,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,343,996	CurrentTaxYearAmt
Total	$163,582,460	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	$163,582,460	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$5,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,792	CurrentTaxYearAmt
Total	$40,199	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,089	CurrentTaxYearMinus4YearsAmt
Total	$3,089	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$2,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,792	CurrentTaxYearAmt
Total	$43,288	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,214,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,723,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,579,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,755,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,352,788	CurrentTaxYearAmt
Total	$163,625,748	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Investment Cost Or Other Basis	$5,299,371	InvestmentCostOrOtherBasisAmt
Book Value	$5,299,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$29,060,140	InvestmentCostOrOtherBasisAmt
Depreciation	$11,775,368	DepreciationAmt
Book Value	$17,284,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,060,744	InvestmentCostOrOtherBasisAmt
Depreciation	$5,904,423	DepreciationAmt
Book Value	$2,156,321	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,453,494	InvestmentCostOrOtherBasisAmt
Depreciation	$1,750,275	DepreciationAmt
Book Value	$703,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,443,683	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED DEFERRED COMPENSATION	$202,314
LIABILITY FOR CASH HELD FOR OTHERS	$1,199,539

Field	Value	IRS element (for citing)
Total Liability	$1,401,853	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$37,347,924	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$107,588	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$107,588	RevenueNotReportedAmt
Revenue Subtotal	$37,240,336	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,240,336	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,603,968	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$35,603,968	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,603,968	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	CEO & PRESIDENT	TitleTxt
Base Compensation Filing Org	$205,708	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$30,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,680	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,873	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,697	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$260,958	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$22,445,426	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	LINE 11A EXPLANATION - THE RETURN WAS REVIEWED BY THE ORGANIZATION'S CEO AND BOARD CHAIRMAN 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 BOARD OF DIRECTORS EXECUTIVE COMMITTEE 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 ARE 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.