2015-05-12T17:12:59-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2014-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE DOWNS FIN DIRECTOR 5098384246 2015-05-12 1 HARLEY B RECKORD P00060217 5093636300 2015-05-11 2014 2016-03-07 17:11:31Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 26033059 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 1138 5 35337 34337 101939 162948 22740412 25687283 6546 13930 160139 122563 23009036 25986724 0 0 0 0 13942794 15943440 0 0 11710 6876672 8147754 20819466 24091194 2189570 1895530 23910965 24002317 6066532 4262354 17844433 19739963 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 15726700 20890043 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT IN VOCATIONAL PROGRAMS. 5504114 4624192 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 2014, 6,340 INDIVIDUALS WERE SERVED IN THIS PROGRAM. 159629 173048 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 FOR FIVE INDIVIDUALS IN 2014. PRINTING SERVICES ARE CONDUCTED FOR ORGANIZATIONAL NEEDS AND TO PROVIDE WORK ASSESSMENT AND TRAINING OPPORTUNITIES FOR 12 INDIVIDUALS IN 2014. 21390443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 0 0 1 1138 1 1 1 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 X MERRILEE DOWNS 5094444373 130 EAST THIRD AVENUE SPOKANE WA 992021410 HOMER TODD BOARD CHAIRMAN 1.00 X X 0 0 0 JEFFREY MAICHEL TREASURER 1.00 X X 0 0 0 ALAN CURRYER 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 AMY TALLEY 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 LORETTA BOMBINO BOARD MEMBER 1.00 X 0 0 0 JAMES WHANGER BOARD MEMBER 1.00 X 0 0 0 CHUD WENDLE BOARD MEMBER 1.00 X 0 0 0 CLARK BREKKE CEO & PRESIDENT 45.00 X 178625 0 1950 MERRILEE DOWNS CFO 45.00 X 100182 0 1755 278807 0 3705 2 0 1 0 0 7330 155618 162948 RETAIL SALES 452000 18431005 18431005 VOCATIONAL SERVICE FEES 624310 4624192 4624192 SALVAGE SALES 453310 2459038 2459038 FOOD SERVICE 722210 104906 104906 PRINTING 323100 68142 68142 25687283 5473 5473 124263 29449 94814 94814 35337 59477 13633 5176 8457 8457 8457 39459 7330 11710 27749 27749 25986724 25687283 35337 101156 282512 282512 12874701 11745908 1128793 52965 52965 1205250 993382 211868 1528012 1255723 272289 355493 355493 28800 7500 21300 290330 243891 34729 11710 860365 804255 56110 1318897 1238002 80895 648014 622306 25708 22280 15301 6979 121875 131289 -9414 151672 2784 148888 1225561 946773 278788 172240 164396 7844 SUPPLIES 1325429 1243024 82405 CLIENT ASSISTANCE AND A 959567 929094 30473 TRASH REMOVAL 466590 466590 EQUIPMENT 200641 171767 28874 24091194 21390443 2689041 11710 3982936 4151271 41916 107314 463530 531040 4837 6871 766650 823910 43724 45574 29793606 12047670 18020414 17745936 586958 590401 23910965 24002317 1578458 1706651 2631190 1955760 1625000 395000 231884 204943 6066532 4262354 X 17326404 19215052 518029 524911 17844433 19739963 23910965 24002317 1895530 0 X X 0 1 X 1 1 1 X 150694 370854 127015 101939 155618 906120 18806138 19938593 21778018 22740412 25687283 108950444 18956832 20309447 21905033 22842351 25842901 109856564 0 0 0 109856564 15134 7396 9323 5994 5473 43320 139773 124263 264036 15134 7396 9323 145767 129736 307356 18971966 20316843 21914356 22988118 25972637 110163920 0.99720 0.99810 0.00280 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3621201 3621201 19165198 7473001 11692197 7007207 4574669 2432538 17745936 ACCRUED DEFERRED COMPENSATION 204943 204943 X 26016173 29449 29449 25986724 0 25986724 24120643 29449 29449 24091194 0 24091194 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON DEBT-FINANCED RENTAL PROPERTY 20,035. INTEREST EXPENSE ON DEBT-FINANCED RENTAL PROPERTY 9,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON DEBT-FINANCED RENTAL PROPERTY 20,035. INTEREST EXPENSE ON DEBT-FINANCED RENTAL PROPERTY 9,414. FASHION SHOW/SALE 46789 7330 39459 9723 1987 46789 7330 39459 9723 1987 11710 27749 X 0 0 0 0 0 0 0 0 0 CLARK BREKKE CEO & PRESIDENT 161625 0 17000 0 0 0 1950 0 0 0 180575 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 16449570 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.