2018-05-10T14:19:00-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2017-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE DOWNS FIN. DIRECTOR 5098384246 2018-05-10 1 ANN SWINDELL P01677409 5093636300 2018-05-08 2017 2022-09-23 18:48:47Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 32590622 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. 10 10 1372 2 0 0 25544079 26624157 5169114 5918263 345291 39608 78626 3450 31137110 32585478 0 0 0 0 18206365 19322970 0 0 0 11036745 12394886 29243110 31717856 1894000 867622 30512261 31050963 6593659 6264739 23918602 24786224 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 19871343 5770202 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. 7169765 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. 143418 148061 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. 27184526 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 271 0 1 1372 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CLARK BREKKE CEO & PRESIDENT 45.00 X 217656 0 3900 MERRILEE DOWNS VICE PRESIDENT - CFO 45.00 X 127146 0 3900 JAMES STAILEY VICE PRESIDENT - OPERATION 45.00 X 126723 0 1365 MICHELE HARRIS VICE PRESIDENT - WORK FORCE SERVICES 45.00 X 101042 0 1950 572567 0 11115 4 0 1 0 0 6819693 19804464 19585624 26624157 RETAIL SALES 452000 3049271 3049271 SALVAGE SALES 453310 2720931 2720931 FOOD SERVICES 722210 82397 82397 PRINTING SERVICES 323100 65664 65664 5918263 32752 32752 3450 0 3450 3450 3450 12000 5144 6856 6856 6856 32585478 5918263 0 43058 572567 572567 15752755 13145278 2607477 78021 65151 12870 1108323 922638 185685 1811304 1524082 287222 334 334 29650 29650 290046 245739 44307 1100880 1056765 44115 322936 284723 38213 1780995 1723052 57943 823839 803707 20132 10947 6428 4519 72341 72341 165192 165192 1576279 1356978 219301 221473 221473 CLIENT ASSISTANCE AND A 3484311 3407611 76700 SUPPLIES 1769942 1675180 94762 TRASH REMOVAL 745721 745721 31717856 27184526 4533330 0 5179768 4717628 168787 217947 702188 755608 65437 55683 901692 772301 99986 100200 38726631 16237367 21368539 22489264 2025864 1942332 30512261 31050963 2473366 1950952 2174387 2321570 214149 395494 1731757 1596723 6593659 6264739 X 23319227 24087804 599375 698420 23918602 24786224 30512261 31050963 867622 0 X X 0 1 X 1 1 1 X 3510092 4779810 5271817 6820495 6819693 27201907 19332259 21063091 22944986 23892698 25742596 112975630 22842351 25842901 28216803 30713193 32562289 140177537 0 0 0 140177537 5994 5473 -5261 10435 17048 33689 139773 124263 3089 267125 145767 129736 -2172 10435 17048 300814 22988118 25972637 28214631 30723628 32579337 140478351 0.99790 0.99770 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3962258 3962258 25231541 9872919 15358622 7267034 5050456 2216578 2265798 1313992 951806 22489264 CONTRIBUTION RECEIVABLE 521011 CASH HELD FOR OTHERS 1421321 1942332 ACCRUED DEFERRED COMPENSATION 175402 LIABILITY FOR CASH HELD FOR OTHERS 1421321 1596723 X 32585478 0 32585478 0 32585478 31717856 0 31717856 0 31717856 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 200156 0 17500 0 0 0 3900 0 0 0 221556 0 0 0 A US BANK 310841368 2007-05-01 1400000 BUILDING CONSTRUCTION 0 1 0 B US BANK 310841368 2009-06-01 1850000 BUILDING CONSTRUCTION 0 1 0 A 1400000 1400000 2007 0 0 1 1 B 1850000 1850000 2009 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 A 0 B 0 X 19585624 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.