2017-05-09T14:37:55-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2016-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE DOWNS FIN. DIRECTOR 5098384246 2017-05-03 1 ANN SWINDELL P01677409 5093636300 2017-05-03 67.137.57.251 2017-05-03 12:20:03 MD P 9AD29FA46B8615F2777C89FEDEB19E0AFF07ACA7 AB71778D6892C0E42F58020F1D4906ABCC386121 2016 2021-01-29 14:40:06Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 31355992 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 1340 2 0 0 5271817 25544079 22911969 5169114 -4961 345291 172235 78626 28351060 31137110 0 0 0 0 16929385 18206365 0 0 0 9137036 11036745 26066421 29243110 2284639 1894000 26984078 30512261 4959476 6593659 22024602 23918602 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 18443377 5018796 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. 7604183 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 2016, 6,662 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAM. 163275 150318 FOOD SERVICE AND PRINTING: FOOD SERVICE IS PROVIDED TO ALL EMPLOYEES AND CLIENTS LOCATED AT CORPORATE HEADQUARTERS AND PROVIDE WORK ASSESSMENTS AND TRAINING IN THE FOOD INDUSTRY. SIX INDIVIDUALS WERE PROVIDED WORK ASSESSMENTS AND FOOD SERVICE TRAINING DURING 2016. PRINTING SERVICES ARE CONDUCTED FOR THE ORGANIZATIONAL NEEDS AND PROVIDE WORK ASSESSMENTS AND TRAINING IN THE DIGITAL PRINTING WORK FIELD. APPROXIMATELY 10 INDIVIDUALS WERE PROVIDED WORK ASSESSMENT AND TRAINING DURING 2016. 26210835 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 1 247 0 1 1340 1 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 LEE TATE 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 231336 0 3900 MERRILEE DOWNS VICE PRESIDENT - CFO 45.00 X 111090 0 3720 JAMES STAILEY VICE PRESIDENT - OPERATION 45.00 X 121439 0 1170 463865 0 8790 3 0 1 0 0 5474 6667882 18870723 18723584 25544079 RETAIL SALES 452000 2798736 2798736 SALVAGE SALES 453310 2220060 2220060 FOOD SERVICES 722210 85560 85560 PRINTING SERVICES 323100 64758 64758 5169114 12555 12555 94104 10586 83518 83518 83518 536140 203404 332736 332736 332736 0 5474 4892 -4892 -4892 31137110 5169114 0 423917 463865 463865 14724660 13597903 1126757 66182 51095 15087 1173915 954539 219376 1777743 1503051 274692 109452 109452 3836 3836 27900 5000 22900 266985 240995 25990 1068754 961241 107513 1837730 1745890 91840 804327 780745 23582 16541 11104 5437 162933 1214 161719 1325116 1033563 291553 CLIENT ASSISTANCE AND A 2486696 2486696 SUPPLIES 1613836 1525084 88752 TRASH REMOVAL 583744 583744 BANK FEES 427701 343118 84583 301194 276401 24793 29243110 26210835 3032275 0 4243126 5179768 141766 168787 616742 702188 11909 65437 838945 901692 51995 99986 36056721 14688182 18740086 21368539 2339509 2025864 26984078 30512261 1613895 2473366 1246597 2174387 144929 214149 1954055 1731757 4959476 6593659 X 21454661 23319227 569941 599375 22024602 23918602 26984078 30512261 1894000 0 X X 0 1 X 1 1 1 X 3584442 3510092 4779810 5271817 6820495 23966656 18320591 19332259 21063091 22944986 23892698 105553625 21905033 22842351 25842901 28216803 30713193 129520281 0 0 0 129520281 9323 5994 5473 -5261 10435 25964 139773 124263 3089 0 267125 9323 145767 129736 -2172 10435 293089 21914356 22988118 25972637 28214631 30723628 129813370 0.99770 0.99760 0.00230 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3962258 3962258 20859730 8907513 11952217 6544221 4640052 1904169 4690512 1140617 3549895 21368539 CONTRIBUTION RECEIVABLE 463716 CASH HELD FOR OTHERS 1562148 2025864 ACCRUED DEFERRED COMPENSATION 169609 LIABILITY FOR CASH HELD FOR OTHERS 1562148 1731757 X 31152588 0 31152588 -15478 -15478 31137110 29258588 0 29258588 -15478 -15478 29243110 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 TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -4,892. RENTAL EXPENSE -10,586. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -4,892. RENTAL EXPENSE -10,586. X 0 0 0 0 0 0 0 0 0 CLARK BREKKE CEO & PRESIDENT 181336 0 50000 0 0 0 3900 0 0 0 235236 0 0 0 A WASHINGTON TRUST BANK 910462347 2002-12-01 3000000 BUILDING CONSTRUCTION 0 1 0 B WASHINGTON TRUST BANK 910462347 2006-03-01 2400000 BUILDING CONSTRUCTION 0 1 0 C US BANK 310841368 2007-05-01 1400000 BUILDING CONSTRUCTION 0 1 0 D US BANK 310841368 2009-06-01 1850000 BUILDING CONSTRUCTION 0 1 0 A 3000000 3000000 2002 0 0 1 1 B 2400000 2400000 2006 0 0 1 1 C 1400000 1400000 2007 0 0 1 1 D 1850000 1850000 2009 0 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 D 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 C 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 18723584 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. THIS 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.