2013-05-10T13:36:55-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2012-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE DOWNS 5098384246 2013-05-10 1 HARLEY B RECKORD P00060217 5093636300 2013-05-02 2012 2016-02-24 21:20:13Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 21920013 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. 9 9 1009 5 0 0 3951098 127015 16214906 21778018 8896 14980 72263 0 20247163 21920013 0 0 0 0 12151492 12996315 0 9200 19600 6449390 6582891 18600882 19588406 1646281 2331607 19682362 21235491 6359106 5580628 13323256 15654863 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 12748378 18119007 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT IN VOCATIONAL PROGRAMS. 3993841 3457427 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 2012, 6,520 INDIVIDUALS WERE SERVED IN THIS PROGRAM. 161031 270502 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. 37310 5657 37310 5657 16940560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1009 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 1.00 X 0 0 0 ALAN CURRYER 1.00 X X 0 0 0 RICHARD STORRO 1.00 X X 0 0 0 MICHAEL CHURCH 1.00 X 0 0 0 HOMER TODD 1.00 X 0 0 0 JEFFREY MAICHEL 1.00 X 0 0 0 LEE TATE 1.00 X 0 0 0 AMY TALLEY 1.00 X 0 0 0 LRETTA BOMBINO 1.00 X 0 0 0 CLARK BREKKE 45.00 X 146868 0 1229 MERILEE DOWNS 45.00 X 91674 0 1170 238542 0 2399 1 0 0 0 0 8878 118137 127015 RETAIL SALES 452000 16149500 16149500 VOCATIONAL SERVICE FEES 624310 3457427 3457427 SALVAGE SALES 453310 1969507 1969507 FOOD SERVICE 722210 132666 132666 PRINTING 323100 68918 68918 21778018 9323 9323 5657 0 5657 5657 5657 0 8878 0 0 21920013 21778018 0 14980 240941 240941 10410035 9428008 982027 38214 35815 2399 942737 772324 170413 1364388 1005519 358869 229430 149276 80154 33198 33198 9200 9200 301211 227831 62980 10400 1782478 1665078 117400 1180734 1103122 77612 623822 611880 11942 10735 10735 239364 239364 133217 133217 956915 666686 290229 TRASH REMOVAL 434380 434380 CLIENT ASSISTANCE AND A 408032 352533 55499 EQUIPMENT 208128 196762 11366 DISCONTINUED OPERATIONS 41247 41247 19588406 16940560 2628246 19600 4392602 3433367 32983 37331 657930 537946 18821 8212 564757 825875 128776 133890 25440992 9760412 13347028 15680580 539465 578290 19682362 21235491 1250174 1281383 4814544 4035431 294388 263814 6359106 5580628 X 12837973 15146788 485283 508075 13323256 15654863 19682362 21235491 2331607 0 X 0 1 X 1 1 1 X 78500 164244 150694 370854 127015 891307 15674287 17472546 18806138 19938593 21778018 93669582 15752787 17636790 18956832 20309447 21905033 94560889 0 0 0 94560889 60389 13833 15134 7396 9323 106075 60389 13833 15134 7396 9323 106075 15813176 17650623 18971966 20316843 21914356 94666964 0.99890 0.99770 0.00110 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3621201 3621201 17091505 6283414 10808091 4728286 3476998 1251288 15680580 ACCRUED DEFERRED COMPENSATION 263814 263814 X 21920013 0 21920013 0 21920013 19588406 0 19588406 0 19588406 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATIONS 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 2009. 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 X 4459059 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.