2019-05-10T17:47:23-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2018-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE DOWNS FIN. DIRECTOR 5098384246 2019-05-10 1 ANN SWINDELL P01677409 5093636300 2019-05-09 67.137.57.251 2019-05-10 15:44:26 PD P B1033B006BFCD7423EE2E3AB54E3E8445E45BF8B 35750801EA80A67E7A622951605A125DD121B6A7 2018 2019-02-21 02:37:17Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 34774473 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. 11 11 1246 11 0 0 26624157 28200708 5918263 6551211 39608 12118 3450 0 32585478 34764037 0 0 0 0 19322970 20932938 0 0 0 12394886 12672276 31717856 33605214 867622 1158823 31050963 34138681 6264739 8193634 24786224 25945047 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 22497913 6400870 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 ASSESSMENS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION ADN RETAIL FACILITIES. 7495844 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 2018, 1,731 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. 160966 150341 FOOD SERVICE AND PRINTING: 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. PRINTING SERVICES ARE CONDUCTED FOR THE ORGANIZATIONAL NEEDS AND PROVIDE WORK ASSESSMENTS AND TRAINING IN THE AREA OF DIGITAL PRINTING AND PRODUCTION. 30154723 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X MERRILEE DOWNS 5094444373 130 EAST THIRD AVENUE SPOKANE WA 992021410 JEFFREY MAICHEL BOARD CHAIRMAN 1.00 X X 0 0 0 ALAN CURRYER TREASURER 1.00 X X 0 0 0 LORETTA BOMBINO SECRETARY 1.00 X X 0 0 0 MICHAEL CHURCH BOARD MEMBER 1.00 X 0 0 0 BRUCE MCEACHRAN BOARD MEMBER 1.00 X 0 0 0 LINDA OIEN BOARD MEMBER 1.00 X 0 0 0 REVEREND HOMER TODD BOARD MEMBER 1.00 X 0 0 0 JAMES WHANGER BOARD MEMBER 1.00 X 0 0 0 BRYCE WILKINSON BOARD MEMBER 1.00 X 0 0 0 CHUD WENDLE BOARD CHAIRMAN 1.00 X 0 0 0 JESSIE WUERST BOARD MEMBER 1.00 X 0 0 0 CLARK BREKKE CEO & PRESIDENT 45.00 X 223288 0 33305 MERRILEE DOWNS VICE PRESIDENT - CFO 45.00 X 117958 0 5979 JAMES STAILEY VICE PRESIDENT - OPERATION 45.00 X 128302 0 1365 469548 0 40649 3 0 1 0 0 6447627 21753081 21451694 28200708 RETAIL ONLINE SALES 452000 3603423 3603423 SALVAGE SALES 453310 2797447 2797447 FOOD SERVICES 722210 92673 92673 PRINTING SERVICES 323100 57668 57668 6551211 9185 9185 13369 10436 2933 2933 2933 34764037 6551211 0 12118 564335 564335 16620756 15411790 1208966 89648 72468 17180 1812100 1575569 236531 1846099 1586853 259246 6803 6803 31900 31900 296620 250151 46469 329857 302342 27515 297982 261748 36234 1948880 1682243 266637 770438 750889 19549 13629 7154 6475 140593 140593 168591 168591 1562543 1259916 302627 253863 253863 CLIENT ASSISTANCE AND A 3098775 3009178 89597 SUPPLIES 1663716 1558693 105023 TRASH DISPOSAL 816983 816416 567 POSTAGE AND FREIGHT 810781 805045 5736 460322 409812 50510 33605214 30154723 3450491 0 4717628 5882856 217947 223137 755608 888279 55683 49136 772301 1002535 100200 114106 41944636 17789473 22489264 24155163 1942332 1823469 31050963 34138681 1950952 2337893 2321570 395494 4310703 1596723 1545038 6264739 8193634 X 24087804 25101702 698420 843345 24786224 25945047 31050963 34138681 1158823 0 X X 0 1 X 1 1 1 X 4779810 5271817 6820495 6819693 6447627 30139442 21063091 22944986 23892698 25742596 28298552 121941923 25842901 28216803 30713193 32562289 34746179 152081365 0 0 0 152081365 5473 -5261 10435 17048 9185 36880 124263 3089 127352 129736 -2172 10435 17048 9185 164232 25972637 28214631 30723628 32579337 34755364 152245597 0.99890 0.99790 0.00110 0.00210 X 5299371 5299371 26263171 10775047 15488124 269752 269752 7663252 5442656 2220596 2449090 1571770 877320 24155163 CONTRIBUTION RECEIVABLE 465807 CASH HELD FOR OTHERS 1357662 1823469 ACCRUED DEFERRED COMPENSATION 187376 LIABILITY FOR CASH HELD FOR OTHERS 1357662 1545038 X 34764037 0 34764037 0 34764037 33605214 0 33605214 0 33605214 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. X 0 0 0 0 0 0 0 0 0 CLARK BREKKE CEO & PRESIDENT 185869 0 30000 0 7419 0 33305 0 0 0 256593 0 0 0 X 21451694 FAIR MARKET VALUE 0 0 0 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.