2020-06-25T13:11:31-07:00 2019-09-30 911194016 GOODWILL OF THE OLYMPICS AND RAINIER REGION 714 S 27TH ST TACOMA WA 984098130 990 2018-10-01 910573106 Goodwill of the Olympics and Rainier Region GOOD 2535736500 714 S 27th Street Tacoma WA 98409 Anne Porter CFO 2020-06-25 true Jennifer Becker Harris CPA P00183358 4254544919 2018 2021-01-29 14:40:06Z Lori Forte Harnick 714 S 27th Street Tacoma WA 984098193 93581326 false false X www.goodwillwa.org X 1922 WA Goodwill of the Olympics and Rainier Region helps people reach their fullest potential through education, job placement, and career pathway services made possible by community donations, purchases and partnerships. 21 21 3015 1567 0 2496853 1598700 79907663 79707942 1175794 193397 590947 630140 84171257 82130179 634821 464931 0 46754823 47887722 0 493628 32747756 33124242 80137400 81476895 4033857 653284 82108207 82296269 33198675 32869693 48909532 49426576 X Goodwill of the Olympics and Rainier Region helps people reach their fullest potential through education, job placement, and career pathway services made possible by community donations, purchases and partnerships. false true 36808190 74542425 Retail and Salvage Training Centers - Employed 989 people. Goodwill operates 37 thrift stores in 9 Washington counties. Over 4.35 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. 31405520 Donations and Production Training Centers - employed 278 people in the process of moving donated goods to the sales floor at Goodwill. 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. 8541753 464931 5250517 Workforce Development Training Centers - employed 340 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 8,334 individuals. Programs range from financial literacy skills training, warehouse & logistics skills training, culinary and barista training, computer training for people with disabilities, and training on job search skills and work behavior. Placement (871 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 programs in construction trade and other summer programs. GED training provided to 455 individuals. Senior mature workers provided training in office and other skills. Veterans' services and training are provided to those who have served. 76755463 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true true false false false false false false false false false false true false false false false true true false false false true X 127 0 true 3015 true false false false false false false false false 0 false false false true false false false false false false false false X 21 21 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 Christopher Algeo Chairman 2.00 0.00 X X 0 0 0 CW Herchold Vice-Chairman 2.00 0.00 X X 0 0 0 Dr Shahrokh Saudagaran Treasurer 2.00 0.00 X X 0 0 0 Charelle Foege Secretary 2.00 0.00 X X 0 0 0 Greg Biersack Director 2.00 0.00 X 0 0 0 Susan Brinkman Director 2.00 0.00 X 0 0 0 Dr Anthony Chen Director 2.00 0.00 X 0 0 0 Rory Connally Director 2.00 0.00 X 0 0 0 Bill Dickens Director 2.00 0.00 X 0 0 0 Suzy Esposito Director 2.00 0.00 X 0 0 0 Demetrius Forte Director 2.00 0.00 X 0 0 0 Josh Garcia 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 Drew Henrickson Director 2.00 0.00 X 0 0 0 Terry Jones Director 2.00 0.00 X 0 0 0 Jacqueline Justice 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 Barbara Mitchell Briner Director 2.00 0.00 X 0 0 0 Mark Rodriguez Director 2.00 0.00 X 0 0 0 Carlyn Roy Director 2.00 0.00 X 0 0 0 Andy Stolz Director 2.00 0.00 X 0 0 0 Judy Swain Director 2.00 0.00 X 0 0 0 Colette Taylor Director 2.00 0.00 X 0 0 0 Lori Forte Harnick CEO 49.50 0.50 X 273450 0 37527 Jef Veilleux-To 9302019 CFO 49.25 0.75 X 201431 0 13993 Anne Porter-From 8122019 CFO 49.25 0.75 X 0 0 0 Chris Politakis Marketing Director 50.00 0.00 X 151740 0 13623 Dena G Hobbs IT Director 50.00 0.00 X 140200 0 8953 Diana Reinhardt Retail Director 50.00 0.00 X 137483 0 14289 Ken Gibbon Finance Director 50.00 0.00 X 137165 0 13481 Mike Shields Partners Director 50.00 0.00 X 131675 0 13400 1173144 115266 13 false true false Servpro Restoration Services 1016 S 30th St Tacoma WA 98409 Restoration Services 2611751 Vantiv Integrated Payments 8500 Governors Hill Dr Summes OH 45249 Merchant Service Fee 907034 Pierce County Security 2002 99th St E Tacoma WA 98445 Security Services 726821 City of Tacoma Dump Charges PO BOX 24065 Seattle WA 98124 Dump Charges 459135 Automatic Data Processing PO Box 742875 Boston MA 022842875 Payroll Processing 330384 14 X 13689 36997 12150 1535864 27926 1598700 Fees & Contracts Gov 624310 374605 374605 Retail and Salvage 453310 74542425 74542425 Workforce Development 624310 4790912 4790912 79707942 513050 513050 0 8333 8333 996576 490496 506080 506080 506080 10521240 110610 10562336 389167 -41096 -278557 -319653 -319653 5298 36997 9148 -3850 -3850 0 0 Management Fees 541610 85000 85000 Refunds & Rebates 900099 29635 29635 Vending 900099 2770 2770 2172 2172 119577 82130179 79792942 738537 207072 207072 257859 257859 0 0 807775 757457 46929 3389 0 40098007 38060408 1746997 290602 166237 105081 50729 10427 2670997 2543995 96402 30600 4144706 3863469 251875 29362 0 75593 1918 73675 86653 86653 10347 10347 0 51797 51797 2393145 1637114 711349 44682 259463 216902 12591 29970 4040770 3940576 81574 18620 754025 726316 25507 2202 0 13052999 12753190 297879 1930 1452345 1438997 13331 17 0 62335 35714 24474 2147 2798 239 2559 173738 136834 32439 4465 4233245 3695027 516121 22097 99153 94919 3117 1117 Retail Items For Sale 4181814 4181814 Dump Fees 1288637 1288637 Miscellaneous 686716 611545 73170 2001 Repairs and Maintenance 218669 200380 18289 0 81476895 76755463 4227804 493628 12237559 6695543 161737 1366758 35695 269791 3120415 1982218 0 0 0 878819 967233 1195507 1357468 87402770 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12856728 8792638 1634248 838931 795317 52978051 Interest Rate Swap Contracts 581619 Rounding 2 581621 Part V, Line 4: Intended uses of the endowment fund. Funds are to be maintained permanently per donor-imposed stipulations. Generally, the donors permit the use of all or part of the income earned on related investments for general or specific purposes. false Chef's dinner 42295 36997 5298 5298 3850 42295 36997 5298 5298 3850 9148 -3850 true Tacoma Community House 1314 South L Street Tacoma WA 98415 910570872 501 (c)(3) 206823 0 Subrecipient 1 0 Client Transportation 1050 56929 Cost Client Transportation Food, Supplies, Clothing, and Shelter 9636 148701 Cost Food, Supplies, Clothing, and Shelter Client Training 794 39343 Cost Client Training Client Assistance & Support 11 5872 Medical, Dental, or Hospital Expenses 23 7013 Cost Medical, Dental, or Hospital Expenses Grantmaker's Description of How Grants are Used Goodwill of the Olympics and Rainier Region receives restricted grants for programs and for scholarship gifts for clients that are disadvantaged and yet not eligible for government supported programs. Annually Goodwill of the Olympics and Rainier Region reviews the funding available for scholarships and the nature and types that are provided. When the funding available is determined, case workers assess the assistance needs of program clients and submit a request for scholarship support which is approved or denied by the program manager. The use of funds is reported to the Goodwill of the Olympics and Rainier Region Board monthly on the financial statements.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 false Chris Politakis Marketing Director 140321 4431 6988 7500 6123 165363 Diana Reinhardt Retail Director 116327 21156 7500 6789 151772 Jef Veilleux-To 9302019 CFO 187267 5832 8332 7500 6493 215424 Ken Gibbon Finance Director 129677 4058 3430 7500 5981 150646 Lori Forte Harnick CEO 250000 23450 17000 20527 310977 Part I, Line 7: Non-Fixed payments not listed above Lori Forte Harnick received a performance bonus during the year, as approved by the board of directors. Part III, Additional Information A portion of the compensation for Lori F. Harnick and Jef Veilleux 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 $2,735 and $3,022 included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on the Form 990 Part VII. A Washington Economic Development Finance Authority 911493002 2010-06-30 25812000 Refinancing Headquarters false false false A 6617894 25812000 156414 25655586 2009 true false true true A false false false false false false true A false true true true Bank of America 7.0000 false false false false true A true Part VI Part III lines 4,5,& 6 equal 0%.Part IV 2C: There were no gross proceeds available for investing, therefore, no arbitrage rebate computation was necessary. X X 10 2470 Selling price X Supplies 4 25456 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 $36.06 million (net of cost of collecting and processing donated goods which was approximately $31.40 million). Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Ceased Go2 Property Services in December 2017 which provided work experience in building maintenance, cleaning, landscaping, painting, and floor polishing throughout the south Puget Sound region. Ceased Go2 Packaging and Assembly in September 2018 which provided jobs and training for businesses with turnkey assembly, packaging, mail sorting, or customized jobs. 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 Decreases Unrealized Gain/Loss SWAP = -$797276 Form 990, Part I, Line 6 Goodwill of the Olympics and Rainier Region had approximately 1,567 volunteers (43,888 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 990-T Exempt Organization Business Income Tax Return was not filled in due to change in Organization's primary unrelated business activity, where debt financed rental real estate is no longer required. Form 990, Part VI Line 15 Last compensation review and study was performed in December 2019. Form 990, Part VII A portion of the compensation for Lori Harnick and Jef Veilleux is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $2,735 and $3,021 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 27,926. Of this amount, the cars sold on auction totaled $2,470 and other totaled $25,456. Goodwill of the Olympics and Rainier Region does not assign a value to donations of items received for resale. Goodwill Heritage Foundation 714 South 27th Street Tacoma WA 98409 680584847 To raise funds in support of Goodwill. WA 501(c)3 Line 11A Type 1 Goodwill of the Olympics Rainier Region true false true true false false false false false true false false false false true true false false false false