GOODWILL INDUSTRIES OF THE INLAND NORTHWEST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE INLAND NORTHWEST (EIN 91-0597006)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-10
IRS object ID: 201841309349302939
Schema version: 2017v2.2
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 K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T14:19:00-05:00	ReturnTs
Tax Period End	2017-12-31	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	601 WEST RIVERSIDE SUITE 700	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992010622	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-05-10	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	5093636300	PhoneNum
Preparation	2018-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$32,590,622	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1372	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,544,079	PYContributionsGrantsAmt
CY Contributions Grants	$26,624,157	CYContributionsGrantsAmt
PY Program Service Revenue	$5,169,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,918,263	CYProgramServiceRevenueAmt
PY Investment Income	$345,291	PYInvestmentIncomeAmt
CY Investment Income	$39,608	CYInvestmentIncomeAmt
PY Other Revenue	$78,626	PYOtherRevenueAmt
CY Other Revenue	$3,450	CYOtherRevenueAmt
PY Total Revenue	$31,137,110	PYTotalRevenueAmt
CY Total Revenue	$32,585,478	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	$18,206,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,322,970	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,036,745	PYOtherExpensesAmt
CY Other Expenses	$12,394,886	CYOtherExpensesAmt
PY Total Expenses	$29,243,110	PYTotalExpensesAmt
CY Total Expenses	$31,717,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,894,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$867,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,512,261	TotalAssetsBOYAmt
Total Assets EOY	$31,050,963	TotalAssetsEOYAmt
Total Liabilities BOY	$6,593,659	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,264,739	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,918,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,786,224	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	$19,871,343	ExpenseAmt
Revenue	$5,770,202	RevenueAmt
Desc	DONATED GOODS PROGRAM: COLLECTIONS, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,169,765	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 2017, 4,241 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$143,418	ExpenseAmt
Revenue	$148,061	RevenueAmt
Desc	FOOD SERVICE AND PRINTING: FOOD SERVICE IS PROVIDED TO ALL EMPLOYEES AND PARTICIPANTS LOCATED AT CORPORATE HEADQUARTERS AND PROVIDE WORK ASSESSMENTS AND TRAINING IN THE FOOD HANDLING INDUSTRY. TEN INDIVIDUALS WERE PROVIDED WORK ASSESSMENTS AND FOOD SERVICE TRAINING DURING 2017. PRINTING SERVICES ARE CONDUCTED FOR THE ORGANIZATIONAL NEEDS AND PROVIDE WORK ASSESSMENTS AND TRAINING IN THE DIGITAL PRINTING WORK FIELD. APPROXIMATELY FIFTEEN INDIVIDUALS WERE PROVIDED WORK ASSESSMENT AND TRAINING IN THE DIGITAL PRINTING FIELD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$27,184,526	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	271	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1372	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFFREY MAICHEL
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN CURRYER
TREASURER	1.00	Yes (X)	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
CLARK BREKKE
CEO & PRESIDENT	45.00		Yes (X)	$217,656	$0	$3,900
MERRILEE DOWNS
VICE PRESIDENT - CFO	45.00		Yes (X)	$127,146	$0	$3,900
JAMES STAILEY
VICE PRESIDENT - OPERATION	45.00		Yes (X)	$126,723	$0	$1,365
MICHELE HARRIS
VICE PRESIDENT - WORK FORCE SERVICES	45.00		Yes (X)	$101,042	$0	$1,950

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$572,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,115	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$6,819,693	GovernmentGrantsAmt
All Other Contributions	$19,804,464	AllOtherContributionsAmt
Noncash Contributions	$19,585,624	NoncashContributionsAmt
Total Contributions	$26,624,157	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES	452000	$3,049,271	$3,049,271
SALVAGE SALES	453310	$2,720,931	$2,720,931
FOOD SERVICES	722210	$82,397	$82,397
PRINTING SERVICES	323100	$65,664	$65,664

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,918,263	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,752	TotalRevenueColumnAmt
Exclusion	$32,752	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,450	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,450	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,450	TotalRevenueColumnAmt
Exclusion	$3,450	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,144	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,856	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,856	TotalRevenueColumnAmt
Exclusion	$6,856	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,585,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,918,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,058	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$572,567	TotalAmt
Management And General	$572,567	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,752,755	TotalAmt
Program Services	$13,145,278	ProgramServicesAmt
Management And General	$2,607,477	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$78,021	TotalAmt
Program Services	$65,151	ProgramServicesAmt
Management And General	$12,870	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,108,323	TotalAmt
Program Services	$922,638	ProgramServicesAmt
Management And General	$185,685	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,811,304	TotalAmt
Program Services	$1,524,082	ProgramServicesAmt
Management And General	$287,222	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$334	TotalAmt
Management And General	$334	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,650	TotalAmt
Management And General	$29,650	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$290,046	TotalAmt
Program Services	$245,739	ProgramServicesAmt
Management And General	$44,307	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,100,880	TotalAmt
Program Services	$1,056,765	ProgramServicesAmt
Management And General	$44,115	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$322,936	TotalAmt
Program Services	$284,723	ProgramServicesAmt
Management And General	$38,213	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,780,995	TotalAmt
Program Services	$1,723,052	ProgramServicesAmt
Management And General	$57,943	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$823,839	TotalAmt
Program Services	$803,707	ProgramServicesAmt
Management And General	$20,132	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,947	TotalAmt
Program Services	$6,428	ProgramServicesAmt
Management And General	$4,519	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,341	TotalAmt
Management And General	$72,341	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$165,192	TotalAmt
Management And General	$165,192	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,576,279	TotalAmt
Program Services	$1,356,978	ProgramServicesAmt
Management And General	$219,301	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$221,473	TotalAmt
Program Services	$221,473	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE AND A	$3,484,311	$3,407,611	$76,700
SUPPLIES	$1,769,942	$1,675,180	$94,762
TRASH REMOVAL	$745,721	$745,721

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,717,856	TotalAmt
Program Services	$27,184,526	ProgramServicesAmt
Management And General	$4,533,330	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,179,768	BOYAmt
EOY	$4,717,628	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$168,787	BOYAmt
EOY	$217,947	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$702,188	BOYAmt
EOY	$755,608	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$65,437	BOYAmt
EOY	$55,683	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$901,692	BOYAmt
EOY	$772,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$99,986	BOYAmt
EOY	$100,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,726,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,237,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,368,539	BOYAmt
EOY	$22,489,264	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,025,864	BOYAmt
EOY	$1,942,332	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,512,261	BOYAmt
EOY	$31,050,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,473,366	BOYAmt
EOY	$1,950,952	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,174,387	BOYAmt
EOY	$2,321,570	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$214,149	BOYAmt
EOY	$395,494	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,731,757	BOYAmt
EOY	$1,596,723	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,593,659	BOYAmt
EOY	$6,264,739	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,319,227	BOYAmt
EOY	$24,087,804	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$599,375	BOYAmt
EOY	$698,420	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,918,602	BOYAmt
EOY	$24,786,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,512,261	BOYAmt
EOY	$31,050,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$867,622	ReconcilationRevenueExpnssAmt
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	$3,510,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,779,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,271,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,820,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,819,693	CurrentTaxYearAmt
Total	$27,201,907	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,332,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,063,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,944,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,892,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,742,596	CurrentTaxYearAmt
Total	$112,975,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,842,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,842,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,216,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,713,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,562,289	CurrentTaxYearAmt
Total	$140,177,537	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	$140,177,537	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,048	CurrentTaxYearAmt
Total	$33,689	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,089	CurrentTaxYearMinus2YearsAmt
Total	$267,125	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$2,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,048	CurrentTaxYearAmt
Total	$300,814	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,988,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,972,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,214,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,723,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,579,337	CurrentTaxYearAmt
Total	$140,478,351	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99790	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00230	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)
Other Cost Or Other Basis	$3,962,258	OtherCostOrOtherBasisAmt
Book Value	$3,962,258	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,231,541	OtherCostOrOtherBasisAmt
Depreciation	$9,872,919	DepreciationAmt
Book Value	$15,358,622	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,267,034	OtherCostOrOtherBasisAmt
Depreciation	$5,050,456	DepreciationAmt
Book Value	$2,216,578	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,265,798	OtherCostOrOtherBasisAmt
Depreciation	$1,313,992	DepreciationAmt
Book Value	$951,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,489,264	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTION RECEIVABLE	$521,011
CASH HELD FOR OTHERS	$1,421,321

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,942,332	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED DEFERRED COMPENSATION	$175,402
LIABILITY FOR CASH HELD FOR OTHERS	$1,421,321

Field	Value	IRS element (for citing)
Total Liability	$1,596,723	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,585,478	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$32,585,478	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,585,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,717,856	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$31,717,856	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,717,856	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	$200,156	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$17,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,900	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$221,556	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
US BANK
A	310841368	2007-05-01	$1,400,000	BUILDING CONSTRUCTION	0	Yes (1)	0
US BANK
B	310841368	2009-06-01	$1,850,000	BUILDING CONSTRUCTION	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,400,000	$1,400,000	2007	0	0	Yes (1)	Yes (1)
B	$1,850,000	$1,850,000	2009	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	Yes (1)	0	Yes (1)
B	0	0	0	0	Yes (1)	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,585,624	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	0	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.