2020-06-02T10:36:42-05:00 2019-06-29 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-07-01 910568708 SEATTLE GOODWILL INDUSTRIES SEAT 2063291000 700 DEARBORN PLACE S SEATTLE WA 98144 MAI NGUYEN VP/CFO 2063291000 2020-05-29 1 JENNIFER BECKER HARRIS P00183358 4254544919 2020-05-29 65.158.230.194 2020-05-29 09:01:12 PD P 9CA007D6FA4ECCBF5600246BD0FD47D8656BF948 A6788122FFC2A5A8460BF6C51534EA1DB831A18C 2018 2021-01-29 14:40:06Z MAI NGUYEN 700 DEARBORN PLACE S SEATTLE WA 98144 137988428 0 X WWW.SEATTLEGOODWILL.ORG X 1923 WA SEATTLE GOODWILL IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION. 18 17 3493 672 0 0 3270373 2548892 120592318 123653601 739893 853700 115977 182040 124718561 127238233 999456 860774 0 0 80281860 82279562 0 0 521570 43523508 43554632 124804824 126694968 -86263 543265 108266391 110331335 38541469 38961038 69724922 71370297 X GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASICEDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMICOPPORTUNITY. BECAUSE JOBS CHANGE LIVES. 0 0 110335465 122757175 RETAIL PROGRAM:WE CONTINUE TO SEE STRONG COMMUNITY NEED FOR OUR THRIFT STORES WHICH SELL QUALITY, VALUE PRICED, CLOTHING AND HOUSEHOLD GOODS. WE PROCESSED, SOLD AND RECYCLED OVER 60,600 TONS OF DONATED GOODS, PROVIDING MUCH NEEDED VALUE TO OUR CUSTOMERS, TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH MULTIPLE BARRIERS TO EMPLOYMENT AND THE ENVIRONMENTAL BENEFIT OF KEEPING THESE ITEMS OUT OF LANDFILLS. 8626770 860774 896426 JOB TRAINING AND EDUCATION PROGRAM:SEATTLE GOODWILL ENROLLS PEOPLE IN A VARIETY OF INSTRUCTION AND TRAINING SETTINGS, INCLUDING WORKSHOPS IN PARTNERSHIP WITH OTHER ORGANIZATIONS, ONE-ON-ONE SERVICES, ADULT BASIC EDUCATION CLASSES AND INTENSIVE BUSINESS SECTOR TRAINING PROGRAMS. STUDENT ENROLLMENT IN OUR FREE JOB TRAINING AND EDUCATION CLASSES TOTALED 6,684. AS STUDENTS BECOME READY TO WORK, OUR EMPLOYMENT SPECIALISTS PROVIDE JOB SEARCH AND RETENTION SERVICES WHICH HELPED 1,423 STUDENTS FIND EMPLOYMENT. THROUGH OUR PARTNERSHIP WITH VITA, 1,869 LOWER-INCOME COMMUNITY MEMBERS RECEIVED FREE TAX PREPARATION SERVICES WHICH RETURNED $3 MILLION IN TAX REFUNDS TO PARTICIPANTS. WE ASSISTED 378 OF OUR STUDENTS ENTER COLLEGE OR TECHNICAL TRAINING INSTITUTIONS AND ASSISTED 519 EARN THEIR CREDENTIALS THROUGH OUR CAREER PATHWAYS INITIATIVES. 118962235 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 323 0 1 3493 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MAI NGUYEN 2068605709 700 DEARBORN PLACE S SEATTLE WA 98144 DARYL CAMPBELL PRESIDENT/CEO 40.00 X X 303057 0 15597 BRODERICK SMITH CHAIR 1.00 X X 0 0 0 AMELIA RANSOM VICE CHAIR 1.00 X X 0 0 0 AMY HANSON SECRETARY 1.00 X X 0 0 0 SCOTT F WILSON TREASURER/COMMITTEE CHAIR 1.00 X X 0 0 0 DERRYL E WILLIS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TODD R SPROUL COMMITTEE CHAIR 1.00 X 0 0 0 SCOTT MISSALL COMMITTEE CHAIR 1.00 X 0 0 0 TIM MYERS COMMITTEE CHAIR 1.00 X 0 0 0 WAYNE LAU DIRECTOR 1.00 X 0 0 0 ERIK ARNOLD DIRECTOR 1.00 X 0 0 0 CATHERINE GIBSON DIRECTOR 1.00 X 0 0 0 JACQUELYN M HOWARD DIRECTOR 1.00 X 0 0 0 MICHAEL KILLEEN DIRECTOR 1.00 X 0 0 0 DIEM LY DIRECTOR 1.00 X 0 0 0 LIBBY JOHNSON MCKEE DIRECTOR 1.00 X 0 0 0 KERRI SCHROEDER DIRECTOR 1.00 X 0 0 0 DAVE WRIGHT DIRECTOR 1.00 X 0 0 0 DR AMY MORRISON DIRECTOR 1.00 X 0 0 0 LINDA MARZANO TREASURER 1.00 X 0 0 0 NARIA SANTA LUCIA DIRECTOR 1.00 X 0 0 0 REAH DEPRIEST DIRECTOR 1.00 X 0 0 0 JOHN HAYDUK DIRECTOR 1.00 X 0 0 0 MICHAEL JURICH VP/CFO 40.00 X 205827 0 14558 SUZANNE EBLING VP HUMAN RESOURCES 40.00 X 189893 0 8447 BARBARA NABOR-GLASS VP JOB TRAINING AND EDUCATION 40.00 X 182255 0 12459 CATHERINE MCCONNELL VP ADVANCEMENT 40.00 X 180869 0 9935 ELBERT FISH III VP LOSS PREVENTION 40.00 X 171936 0 8237 OLUWAFUNMISO POPOOLA VP OPERATIONS 40.00 X 202903 0 390 MAI NGUYEN VP/CFO 40.00 X 71251 0 0 PAUL PETERSON IT DIRECTOR 40.00 X 157616 0 684 NICOLE ROBERTS SR DIRECTOR OMNI-CHANNEL 40.00 X 151353 0 6918 BRENT FRERICHS SR DIRECTOR OF BUSINESS DEVELOPMENT & E-COMMERCE 40.00 X 115158 0 4601 DAVID GROVER IT SR SYSTEMS ENGINEER 40.00 X 108892 0 4582 MICHAEL GREER ACCOUNTING DIRECTOR 40.00 X 108162 0 5204 2149172 0 91612 19 0 1 0 VANTIV 8500 GOVERNORS HILL DRIVE SYMMES TOWNSHIP OH 45249 MERCHANT SERVICE FEES 1371983 UPS MAIL INNOVATIONS 12380 MORRIS ROAD ALPHARETTA GA 30005 ONLINE SHIPPING 1291818 AMAZON INC 410 TERRY AVENUE NORTH SEATTLE WA 98109 ONLINE FEES/SHIPPING 1145491 ENDICIA 278 CASTRO STREET MOUNTAIN VIEW CA 94041 ONLINE SHIPPING 828371 COPACINOFUJIKADO LLC 1425 4TH AVE SUITE 700 SEATTLE WA 98101 PROFESSIONAL ADVERTISING SERVICES 808296 19 X 103056 517928 76119 1851789 11900 2548892 RETAIL & SALVAGE 453310 122603587 122603587 GOV'T FEES & CONTRACTS 624310 1050014 1050014 123653601 889363 889363 131894 0 131894 131894 131894 10517347 7193 10522678 37525 -5331 -30332 -35663 -35663 24300 517928 189245 -164945 -164945 21800 747 21053 21053 RESTITUTION INCOME 900099 91041 91041 REIMBURSEMENTS 900099 32872 32872 INSURANCE PROCEEDS 900099 10370 10370 59755 59755 194038 127238233 123653601 0 1035740 860774 860774 2224015 1135871 1068043 20101 67118353 64313181 2537059 268113 267863 224784 34399 8680 6323651 6134764 176272 12615 6345680 6058506 266464 20710 49713 49713 65888 65888 26493 26493 4778173 4204370 474471 99332 1491125 380 1490745 5023552 4843240 141989 38323 10028834 9961860 66488 486 1360708 1239515 116979 4214 630009 566263 63343 403 178983 178919 64 5292858 4945120 347738 997957 977414 17834 2709 COST OF SALES 4957047 4957047 DISPOSAL 2862028 2860724 1304 POSTAGE & SHIPPING 2722390 2669271 14077 39042 REPAIRS & MAINTENANCE 1489856 1375649 112930 1277 1599018 1404870 188583 5565 126694968 118962235 7211163 521570 2517697 3248502 9062189 10646829 730076 366737 924495 798525 12469 12562 3610785 3644918 1532361 1427328 108004653 51657819 57874830 56346834 31448714 33474157 552775 364943 108266391 110331335 11137958 12016073 117250 250868 24176248 23217370 3110013 3476727 38541469 38961038 X 68781377 71131146 943545 239151 69724922 71370297 108266391 110331335 X 543265 1489895 -387785 X 0 1 X 1 1 1 X 2469919 2557908 2673573 3270373 2548892 13520665 104030317 107399578 110295364 120592318 123653601 565971178 106500236 109957486 112968937 123862691 126202493 579491843 63295 103651 67571 234517 108769 108769 108769 63295 103651 67571 343286 579148557 635420 586036 569017 903100 1021257 3714830 635420 586036 569017 903100 1021257 3714830 480645 338205 176475 144403 194038 1333766 107616301 110881727 113714429 124910194 127417788 584540439 0.99080 0.99050 0.00640 0.00610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 73,576. 2015 AMOUNT: $ 20,897. 2016 AMOUNT: $ 44,400. 2017 AMOUNT: $ 29,888. 2018 AMOUNT: $ 59,755. RESTITUTION INCOME - 2014 AMOUNT: $ 137,602. 2015 AMOUNT: $ 90,659. 2016 AMOUNT: $ 108,622. 2017 AMOUNT: $ 78,560. 2018 AMOUNT: $ 91,041. REIMBURSEMENTS - 2014 AMOUNT: $ 28,483. 2015 AMOUNT: $ 16,842. 2016 AMOUNT: $ 23,453. 2017 AMOUNT: $ 35,955. 2018 AMOUNT: $ 32,872. PUBLIC SUPPORT - OTHER - 2014 AMOUNT: $ 240,984. 2015 AMOUNT: $ 209,807. INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,370. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 0 0 0 0 0 0 1 26493 26493 0 PART II-B, LINE 1: SEATTLE GOODWILL PARTNERS WITH OTHER WASHINGTON STATE GOODWILL AFFILIATES TO ENGAGE A WASHINGTON STATE LOBBYIST. THIS LOBBYIST HELPS US BUILD STRONG RELATIONSHIPS WITH LEGISLATORS, MONITORS BILLS FOR POTENTIAL MISSION IMPACT, IDENTIFIES OPPORTUNITIES TO ADVANCE OUR MISSION THROUGH LEGISLATION AND PURSUES STATE FUNDING OPPORTUNITIES. LEGISLATION OF INTEREST WERE RELATED TO JOB TRAINING FOR HOMELESS INDIVIDUALS, TAX ON BUSINESSES IN KING COUNTY, EMPLOYEE SCHEDULING, VACATING CRIMINAL RECORDS, INCENTIVES TO HIRE HARD TO PLACE JOB SEEKERS, PRISON TO POST SECONDARY EDUCATION PATHWAYS AND CONSUMER DATA PRIVACY. 13347668 13347668 36888823 10403962 26484861 20055778 13602464 6453314 32876438 25540182 7336256 4835946 2111211 2724735 56346834 STRAIGHT-LINE RENT OBLIGATION 1790056 DEFERRED TENANT ALLOWANCE 969488 CAPITAL LEASE OBLIGATION 468842 INTEREST RATE SWAP CONTRACTS 248341 3476727 128518435 1489895 -387785 1102110 127416325 -178092 -178092 127238233 126873060 178092 178092 126694968 0 126694968 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INTEREST RATE SWAP -387,785. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -189,245. GAMING EXPENSES -747. DONATED AUCTION ITEMS 11,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 189,245. GAMING EXPENSES 747. DONATED AUCTION ITEMS -11,900. GLITTER GALA 542228 517928 24300 2330 63056 123859 542228 517928 24300 2330 63056 123859 189245 -164945 21800 747 0 21800 747 747 21053 WA 1 0 1 0 0.00000 1.00000 INGRID HARTSOCK 700 DEARBORN PLACE SOUTH SEATTLE WA 98144 0 0 1 0 0 JILL JONES AWARDS 231 68063 FMV EDUCATION ASSISTANCE, ENERGY ASSISTANCE, HOUSING, MEDICAL/DENTAL ASSISTANCE, VISION ASSISTANCE, TRANSPORTATION ASSISTANCE, DOMESTIC VIOLENCE ASSISTANCE, FOOD HANDLER PERMIT. STIPEND 25 26842 YOUTH STIPEND 205 266569 AWARDS & GRANTS 1404 434949 FMV CLOTHING, FURNITURE, BEDS & BEDDING, HOUSEHOLD ITEMS, AUTO GAS, FOOD, GIFT CARDS, TUITION ASSISTANCE & SUPPLIES. GED EXAM FEES & CERTIFICATION EXAM FEES 84 305 FMV EXAM FEES. TRANSIT PASSES & BUS TICKETS 752 64046 FMV TRANSPORTATION BACK AND FORTH FROM HOME TO JTE SITE. PART I, LINE 2: JILL JONES AWARDS: THIS FUND HOLDS BOARD DESIGNATED AND DONOR RESTRICTED FUNDS TO HELP CLIENTS WHO NEED EMERGENCY FINANCIAL ASSISTANCE, FOR EXAMPLE, TO PAY DELINQUENT RENT OR UTILITIES. THIS ASSISTANCE IS GOVERNED BY A FUND POLICY AND PAYMENTS ARE PAID DIRECTLY TO VENDORS, NOT THE CLIENT, AFTER RECEIVING APPROPRIATE DOCUMENTATION. STIPEND: SEATTLE GOODWILL INDUSTRIES' RETAIL/CUSTOMER SERVICE SECTOR TRAINING PROGRAM OFFERS STUDENTS A STIPEND TO THOSE WHO MAINTAIN ATTENDANCE STANDARDS, ESTABLISHED PER POLICY. THESE STIPENDS HELP STUDENTS STAY IN THE PROGRAM, AS MANY HAVE LITTLE OR NO INCOME. YOUTH STIPENDS: SEATTLE GOODWILL'S THREE YOUTH PROGRAMS PROVIDE PARTICIPANTS WITH GENERAL AND INDUSTRY SPECIFIC JOB SKILLS TRAINING, COLLEGE PREPARATION, THE COMMUNITY SERVICE HOURS REQUIRED TO GRADUATE FROM HIGH SCHOOL, AND AN OPPORTUNITY TO BUILD THEIR TEAMWORK, LEADERSHIP, AND OTHER SOFT SKILLS. THESE PROGRAMS SERVE AT-RISK YOUTH AGES 15-24 WHO HAVE NOT COMPLETED HIGH SCHOOL OR ARE NOT WORKING. THE PROGRAMS RUN BETWEEN NINE MONTHS TO TWO YEARS. PARTICIPANTS ARE PAID A STIPEND THAT IS DEPENDENT UPON THEIR ATTENDANCE, PARTICIPATION, AND PROGRESS. AWARDS & GRANTS: CASE MANAGEMENT SUPPORT SERVICES HELP STABILIZE THE LIVES OF OUR CLIENTS, THEREBY IMPROVING RETENTION AND OUTCOMES. AWARDS AND GRANTS REFLECT COSTS FOR ITEMS PURCHASED OR PROVIDED TO CLIENTS THROUGH CASE MANAGEMENT, SUCH AS FOOD, CLOTHING, PERSONAL, AND HOUSEHOLD ITEMS. EACH YEAR, A FEW STUDENTS WHO HAVE GRADUATED FROM SEATTLE GOODWILL INDUSTRIES JOB TRAINING AND EDUCATION PROGRAMS ARE SELECTED, ACCORDING TO ESTABLISHED GUIDELINES, TO RECEIVE MARTIN SMITH MEMORIAL SCHOLARSHIPS TO ASSIST THE STUDENTS WITH THEIR FURTHER EDUCATION. GED EXAM FEES AND CERTIFICATION EXAM FEES: SEATTLE GOODWILL PAYS EXAM FEES FOR CLIENTS PURSUING THEIR GED OR HIGH SCHOOL DIPLOMA. TRANSIT PASSES/BUS TICKETS: STUDENTS MAY RECEIVE LIMITED FINANCIAL ASSISTANCE TOWARDS BUS TRANSPORTATION TO AND FROM JOB TRAINING AND EDUCATION FACILITIES. THIS SUPPORT ENABLES STUDENTS WITH TRANSPORTATION BARRIERS TO ATTEND TRAINING. X X X X 1 0 0 1 0 1 0 0 0 DARYL CAMPBELL PRESIDENT/CEO 252757 0 50300 0 0 0 10800 0 4797 0 318654 0 0 0 MICHAEL JURICH VP/CFO 168512 0 37315 0 0 0 10764 0 3794 0 220385 0 0 0 SUZANNE EBLING VP HUMAN RESOURCES 162251 0 27642 0 0 0 3780 0 4667 0 198340 0 0 0 BARBARA NABOR-GLASS VP JOB TRAINING AND EDUCATION 155718 0 26537 0 0 0 7655 0 4804 0 194714 0 0 0 CATHERINE MCCONNELL VP ADVANCEMENT 154213 0 26656 0 0 0 7688 0 2247 0 190804 0 0 0 ELBERT FISH III VP LOSS PREVENTION 146742 0 25194 0 0 0 7268 0 969 0 180173 0 0 0 OLUWAFUNMISO POPOOLA VP OPERATIONS 173697 0 29206 0 0 0 0 0 390 0 203293 0 0 0 PAUL PETERSON IT DIRECTOR 117155 0 0 0 40461 0 0 0 684 0 158300 0 0 0 NICOLE ROBERTS SR DIRECTOR OMNI-CHANNEL 135899 0 15454 0 0 0 5976 0 942 0 158271 0 0 0 PART I, LINE 4A PAUL PETERSON, IT DIRECTOR, RECEIVED SEVERANCE PAY OF $40,461. PART I, LINE 5 PART I, LINE 6A: RETAIL MANAGEMENT BONUSES ARE BASED ON, AMONG OTHER FACTORS, ACHIEVING REVENUE AND NET INCOME GOALS, WHICH INCLUDES REVENUE AS PART OF THE EQUATION. BONUSES ARE CAPPED AT 1.5 TIMES THE TARGET BONUS BASED ON PERFORMANCE AGAINST ESTABLISHED KEY PERFORMANCE METRICS. TARGET BONUSES ARE SET AT OR BELOW 12% OF SALARY DEPENDING ON THE POSITION. VICE PRESIDENTS' BONUSES ARE BASED ON INDIVIDUAL AND TEAM PERFORMANCE, AND WHETHER OR NOT THE ORGANIZATION MEETS THE BUDGETED CHANGE IN NET ASSETS AND CERTAIN MISSION OUTCOMES. BONUSES ARE CAPPED AT 17% OF SALARY. CEO BONUS IS CAPPED AT 20% OF SALARY AND IS PAID AT THE DISCRETION OF THE BOARD AS RECOMMENDED BY THE COMPENSATION COMMITTEE. A WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY 911493002 2017-03-01 25447825 REFINANCE EXISTING FACILITY DEBT 0 0 0 A 2152527 25447825 25447825 2017 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 1 BANK OF AMERICA NA 6.166666700000 0 0 0 0 0 A 1 SCHEDULE K, PART IV, LINE 4C: THE AMOUNT REPORTED ON SCHEDULE K, PART IV, LINE 4C REPRESENTS THE EFFECTIVE PERIOD OF THE HEDGE. THE TERM OF THE SWAP FROM THE DATE OF EXECUTION WAS SEVEN YEARS. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1217969 RENT 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1462573 OFFICE SERVICES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 703912 OFFICE SERVICES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 122754 INVESTMENT SERVICES 0 FORM 990, PART I, LINE 6 VOLUNTEER ACTIVITY, INCLUDING THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS, IS TRACKED BY EACH SEATTLE GOODWILL LOCATION/DEPARTMENT ON A MONTHLY BASIS. VOLUNTEER SUPERVISORS SUBMIT VOLUNTEER DATA TO THE PHILANTHROPY DEPARTMENT TO BE TRACKED AND RECORDED IN OUR CONSTITUENT RELATIONSHIP MANAGEMENT (CRM) SYSTEM, DONOR PERFECT ONLINE. MONTHLY REPORTS ARE GENERATED AND SHARED COMPANY WIDE. THE END OF FISCAL YEAR REPORT PROVIDES AN UNDUPLICATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR. IN FY19, 672 VOLUNTEERS DONATED 13,046 HOURS OF SERVICE. VOLUNTEERS ASSIST SEATTLE GOODWILL IN A VARIETY OF WAYS, INCLUDING DIRECT SERVICE DELIVERY IN OUR JOB TRAINING AND EDUCATION CENTERS, ADMINISTRATIVE SUPPORT, AND SPECIAL EVENT SUPPORT. THE NUMBER OF VOLUNTEERS ALSO INCLUDES 22 UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B SEATTLE GOODWILL ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990 FROM INPUT AND DATA PROVIDED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING DIRECTOR. A DRAFT FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING DIRECTOR FOR ACCURACY BEFORE A FINAL FORM 990 IS PRODUCED. THE FINAL FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE IRS. AS PER IRS GUIDANCE, THE BOARD MEMBERS ARE NOT REQUIRED TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS, OFFICERS, MANAGERS AND THE ACCOUNTING STAFF. COMMUNICATION IS MADE ABOUT THE IMPORTANCE OF DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT THEY CAN BE APPROPRIATELY MANAGED. EACH NEW BOARD MEMBER IS ALSO PROVIDED THIS SAME FORM AND INFORMATION. STAFF HAVE BEEN TRAINED ON OUR ETHICS POLICIES. CLEAR PROCEDURES ARE ESTABLISHED FOR THE ANONYMOUS REPORTING OF ETHICS VIOLATIONS THROUGH A 1-800 REPORTING SERVICE OR DIRECTLY TO THE COMPLIANCE OFFICER OR CHAIR OF THE BOARD FINANCE AND AUDIT COMMITTEE. EACH YEAR, THE COMPLIANCE OFFICER MAKES A REPORT TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND TO THE FULL BOARD OF DIRECTORS ON COMPLIANCE POLICY MATTERS, INCLUDING A SUMMARY OF CONFLICT OF INTEREST FORM DISCLOSURES. THE COMPLIANCE OFFICER REVIEWS CONFLICT OF INTEREST FORMS AND IF A POTENTIAL CONFLICT OF INTEREST EXISTS, STEPS ARE TAKEN TO REMOVE THE PERSON FROM DECISIONS THAT WOULD TRIGGER AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF INDEPENDENT DIRECTORS. USING COMPETITIVE SALARY SURVEYS AND CONSIDERING ORGANIZATION AND INDIVIDUAL PERFORMANCE, THE COMPENSATION COMMITTEE REPORTS ITS RECOMMENDATION TO THE BOARD ANNUALLY BEFORE CHANGES ARE MADE TO THE CEO COMPENSATION. THE VP POSITIONS ARE APPROVED BY THE BOARD, BUT THE VP COMPENSATION IS ESTABLISHED BY THE CEO, ALSO CONSIDERING INDIVIDUAL PERFORMANCE AND COMPETITIVE SALARY SURVEYS. THE COMPENSATION COMMITTEE RECEIVES A REPORT OF THE VP COMPENSATION AT THE SAME TIME IT CONSIDERS CEO COMPENSATION EACH YEAR. THE LAST COMPENSATION REVIEW OCCURRED IN JUNE 2019. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS PUBLISHED ON OUR WEBSITE. WE DO NOT PUBLISH OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIALS TO THE GENERAL PUBLIC. THESE ARE PROVIDED TO GRANT FUNDERS, LESSORS, AND LENDERS UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS PROVIDED, ALONG WITH MISSION OUTCOMES, TO THE PUBLIC IN OUR ANNUAL REPORT. THE ANNUAL REPORT IS PROVIDED TO THOSE WHO HAVE REQUESTED TO BE ON OUR DISTRIBUTION LIST AND PUBLISHED ON OUR WEBSITE. FORM 990, PART VIII, LINE 1G: CONTRIBUTION REVENUE SEATTLE GOODWILL INDUSTRIES DOES NOT ASSIGN A VALUE TO DONATIONS OF THRIFT ITEMS RECEIVED, INCLUDING ARTWORK, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP CONTRACTS -387,785.