2014-05-09T10:56:45-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2013-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE DOWNS FIN DIRECTOR 5098384246 2014-05-09 1 HARLEY B RECKORD P00060217 5093636300 2014-05-02 2013 2015-11-30 17:44:51Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 23018969 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 1031 5 139773 25622 127015 101939 21778018 22740412 14980 6546 0 160139 21920013 23009036 0 0 0 0 12996315 13942794 9200 0 9933 6582891 6876672 19588406 20819466 2331607 2189570 21235491 23910965 5580628 6066532 15654863 17844433 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 14210325 19161888 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT IN VOCATIONAL PROGRAMS. 4072227 3408153 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 2013, 6,064 INDIVIDUALS WERE SERVED IN THIS PROGRAM. 135067 170371 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. PRINTING SERVICES ARE CONDUCTED FOR ORGANIZATIONAL NEEDS AND TO PROVIDE WORK ASSESSMENT AND TRAINING OPPORTUNITIES. 72576 72576 18490195 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 1031 1 1 1 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 BRUCE MCEACHRAN BOARD CHAIR 1.00 X 0 0 0 ALAN CURRYER TREASURER 1.00 X X 0 0 0 RICHARD STORRO SECRETARY 1.00 X X 0 0 0 MICHAEL CHURCH BOARD MEMBER 1.00 X 0 0 0 HOMER TODD BOARD MEMBER 1.00 X 0 0 0 JEFFREY MAICHEL BOARD MEMBER 1.00 X 0 0 0 LEE TATE BOARD MEMBER 1.00 X 0 0 0 AMY TALLEY BOARD MEMBER 1.00 X 0 0 0 LORETTA BOMBINO BOARD MEMBER 1.00 X 0 0 0 LINDA OLEN BOARD MEMBER 1.00 X 0 0 0 JAMES WHANGER BOARD MEMBER 1.00 X 0 0 0 CLARK BREKKE CEO & PRESIDENT 45.00 X 173256 0 1463 MERRILEE DOWNS CFO 45.00 X 96514 0 1170 269770 0 2633 1 0 1 0 0 7511 94428 101939 RETAIL SALES 452000 17337037 17337037 VOCATIONAL SERVICE FEES 624310 3408153 3408153 SALVAGE SALES 453310 1824851 1824851 FOOD SERVICE 722210 117648 117648 PRINTING 323100 52723 52723 22740412 5994 5994 139773 0 139773 139773 139773 552 0 552 552 552 30299 7511 9933 20366 20366 23009036 22740412 139773 26912 272403 272403 11287166 10229601 1057565 42626 39993 2633 977245 809704 167541 1363354 1111392 251962 28700 28700 245209 245209 250529 213432 27164 9933 1528688 1404944 123744 44988 44988 1458016 1404668 53348 573340 551795 21545 14427 12417 2010 179736 179736 145606 145606 1081896 936415 145481 137280 137280 TRASH REMOVAL 440310 440310 BANK FEES 395347 395347 EQUIPMENT 263840 244204 19636 CLIENT ASSISTANCE AND A 88760 88760 20819466 18490195 2319338 9933 3433367 3982936 37331 41916 537946 463530 8212 4837 825875 766650 133890 43724 28846541 10826127 15680580 18020414 578290 586958 21235491 23910965 1281383 1578458 4035431 2631190 0 1625000 263814 231884 5580628 6066532 X 15146788 17326404 508075 518029 15654863 17844433 21235491 23910965 2189570 0 X X 0 1 X 1 1 1 X 164244 150694 370854 127015 101939 914746 17472546 18806138 19938593 21778018 22740412 100735707 17636790 18956832 20309447 21905033 22842351 101650453 0 0 0 101650453 13833 15134 7396 9323 5994 51680 139773 139773 13833 15134 7396 9323 145767 191453 17650623 18971966 20316843 21914356 22988118 101841906 0.99810 0.99890 0.00190 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3621201 3621201 18911231 6820048 12091183 6314109 4006079 2308030 18020414 ACCRUED DEFERRED COMPENSATION 231884 231884 X 23009036 0 23009036 0 23009036 20819466 0 20819466 0 20819466 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 2010. FASHION SHOW/SALE 37810 7511 30299 5800 4133 37810 7511 30299 5800 4133 9933 20366 X 0 0 0 0 0 0 0 0 0 CLARK BREKKE CEO & PRESIDENT 153256 0 20000 0 0 0 1463 0 0 0 174719 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 15469010 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.