2013-08-14T09:13:08-07:00 2012-09-30 Clark Nuber PS 10900 NE 4th Street Ste 1700 Bellevue WA 98004 990 2011-10-01 910573106 Tacoma Goodwill Industries TACO 2535736500 714 S 27th Street Tacoma WA 98409 Michael Graves 2013-08-14 true Sara Elizabeth J Hyre 4254544919 2011 2016-02-24 21:20:13Z Terry A Hayes 714 S 27th Street Tacoma WA 98409 65789801 false false X www.tacomagoodwill.org X 1922 WA Tacoma Goodwill Industries helps people with disabilities and other barriers to employment go to work by providing jobs, training and educational opportunities. 25 25 2419 1138 56338 1682797 1461170 58661736 63540738 56725 56108 71426 96776 60472684 65154792 426922 646886 0 34773069 35519727 0 488629 23083725 24042860 58283716 60209473 2188968 4945319 78811577 83881120 37616309 37816342 41195268 46064778 X Tacoma Goodwill Industries helps people with disabilities and other barriers to employment go to work by providing jobs, training and educational opportunities. false false 25434790 61447 56946878 Retail and Salvage Training Centers - Employed 451 people (78.3% disabled or disadvantaged). Goodwill operates 29 thrift stores in 9 Washington counties. Over 3.8 million shoppers continued to embrace Goodwill's wide selection and value pricing. By growing retail operations, Goodwill creates more jobs and funds more job training, responding to the increasing need in the communities we serve. Goodwill retail stores provide jobs and training opportunities in addition to generating funds for job training programs. 20255756 71033 Donations and Production Training Centers - employed 619 people (84.0% disabled and disadvantaged) in the process of moving donated goods to the sales floor at Goodwill. From collection points at stores and Attended Donation Stations, goods need to be sorted, priced, and displayed. Work training opportunities abound in our training centers allowing ample opportunity for people with significant disabilities or disadvantages to move into the work force. Strict quality standards guide the selection of items not suitable for sale in the retail stores. Goodwill strives to recycle donated items not suitable for sale in the retail stores. Donations are the foundation of Goodwill's ability to provide services. Thoughtful giving supports strong retail sales which in turn helps people receive training and go to work. 9148618 479683 5644163 Workforce Development Training Centers - employed 383 people (89.8% disabled or disadvantaged). Over ninety percent of revenues are returned to jobs and job training programs for people who have disabilities or disadvantages. Workforce serviced an unduplicated 8,638 individuals. Programs range from custodial skills training, maintenance skills training, culinary and barista training, computer training for people with disabilities, English as a second language classes, online training in office and computer skills, and training on job search skills and work behavior. Placement (1,902 job placements provided) includes supported employment for people with developmental disabilities; employment placement programs include people with disabilities as well as people entering the workforce with other barriers such as welfare history and lack of work skills or behavior. With large and growing youth programs, Tacoma Goodwill Industries helped approximately 2997 youth ages 16-21 complete their education, set goals, and gain work experience. 1127605 34723 1039697 55966769 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true true false false false false false false false false false false true false false false false true true true false false true 212 0 true 2419 true true true true CA false false false false false false false false 0 false false false true false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true true false false X Michael Graves 2535736613 714 S 27th Street Tacoma WA 984098193 Ed Zittel 2.00 X 0 0 0 Timothy Truebenbach 2.00 X 0 0 0 Jemima McCullum 2.00 X 0 0 0 Anthony Chen 2.00 X 0 0 0 Rick Winsman 2.00 X 0 0 0 Don Johnson 2.00 X 0 0 0 C W Herchold 2.00 X X 0 0 0 Dr Pamela Transue 2.00 X 0 0 0 Shahrokh Saudagaran 2.00 X 0 0 0 Judy Swain 2.00 X 0 0 0 Karen Seinfeld 2.00 X 0 0 0 Robert Bruback 2.00 X 0 0 0 Ryan Petty 2.00 X 0 0 0 Dr Cliff Robertson 2.00 X 0 0 0 Steve Albers 2.00 X 0 0 0 James A Matteucci 2.00 X 0 0 0 Cheryl Jones 2.00 X 0 0 0 Arne L Skip Haynes 2.00 X 0 0 0 Buzz Folsom 2.00 X 0 0 0 Nigel L English 2.00 X 0 0 0 Bruce F Dammeier 2.00 X 0 0 0 Dean A McSweeney 2.00 X 0 0 0 Bill Dickens 2.00 X 0 0 0 Frank Scoggins 2.00 X X 0 0 0 Chad R Wright 2.00 X X 0 0 0 Jane Taylor 2.00 X X 0 0 0 Michael Graves 50.00 X 166353 0 14272 Terry A Hayes 50.00 X 253063 0 25487 Mark Holcomb 50.00 X 181598 0 14268 Michael Secright 50.00 X 135134 0 14123 Richard Corak 50.00 X 129349 0 14123 Cheryl Bidleman 50.00 X 120827 0 8749 Mike Sheilds 50.00 X 115434 0 8367 Chris Politakis 50.00 X 112693 0 13974 1214451 113363 12 false true false William C Swensen Enterprises PO Box 111615 Tacoma WA 98411 Construction 607077 West Coast Truck Repair 1463 Valentine AVE SE Pacific WA 98047 Truck/Trailer Repair 163664 Robblees Total Security Inc 751 Tacoma Ave S Tacoma WA 984022206 Security & Equipment 175622 MidCo Material Handling PO Box 9667 Yakima WA 989090667 Material Handling 142134 Mercury Pay Systems 10 Burnett Court Ste 300 Durango CO 81301 Merchant Service Fee 867447 5 4887 269697 1186586 275318 1461170 Workforce Development 624310 300012 300012 Retail and Salvage 453310 56946878 56946878 Other Commercial 900099 949697 949697 Fees & Contracts Gov Agencies 624310 5344151 5344151 63540738 33527 33527 0 0 544892 485604 59288 59288 56338 2950 988 60080 982 37505 6 22575 22581 22581 15587 269697 110918 -95331 -95331 0 0 Vending 900099 20960 20960 Miscellaneous 900099 21859 21859 Management Fees 900099 90000 90000 132819 65154792 63630738 56338 6546 520279 520279 126607 126607 0 0 652005 602616 44256 5133 0 28474277 26214450 1899210 360617 85938 50901 27318 7719 2966239 2754484 201756 9999 3341268 3168750 152918 19600 0 17403 6572 8026 2805 66758 66758 23054 23054 0 0 1110658 796902 313695 61 340694 292598 15817 32279 3625589 3422165 182972 20452 737785 600780 125958 11047 0 9069345 8832163 237182 1451771 1428651 21277 1843 0 54185 29587 21881 2717 971 15 956 192264 116178 62622 13464 2891678 2591088 300056 534 57358 19864 37135 359 Business Occupational Taxes 333695 333695 Repairs and Maintenance 352083 351003 1080 Dump Fees 865975 865975 New Goods 2496535 2496535 355059 344911 10148 60209473 55966769 3754075 488629 8712608 14626674 1859957 1199885 624361 343841 1784348 1956639 0 0 0 9259252 9427357 1275207 1291524 73540472 18624165 55114348 54916307 96720 98569 0 0 0 84776 20324 78811577 83881120 6156906 7083673 25101958 24465903 4080980 3978134 2276465 2288632 37616309 37816342 X 40748850 45657371 418231 348720 28187 58687 41195268 46064778 78811577 83881120 X 4945319 -75809 X false true true X true true X 1744406 3898082 787220 1682797 1461170 9573675 0 0 1744406 3898082 787220 1682797 1461170 9573675 1312461 8261214 310948 124937 124696 48678 36477 645736 0 39815 50881 107732 62218 42819 303465 10522876 266091879 0.78510 0.72100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 23054 23054 60782941 60805995 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 29115 20237 15153 23054 87559 250000 250000 250000 250000 1000000 1500000 28187 30500 58687 28187 28187 28187 28187 1.00000 false false false 7778551 7778551 39495416 7819925 31675491 10002278 3302247 6700031 15093025 7318011 7775014 1171202 183982 987220 54916307 Interest Rate SWAP Contracts 2288632 2288632 65154792 60209473 4945319 844 -76653 -75809 4869510 65675505 844 -76653 -75809 65751314 -596522 -596522 65154792 60805995 770187 770187 60035808 173665 173665 60209473 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Goodwill Heritage Foundation Grant Paid $173665 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted Rental Revenues $485604 Spec Event Exp Netted Spec Event Rev $110918 Goodwill Heritage Foundation $173665 Roundind $0 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Rounding $10 Unrealized Gain (Loss) Interest SWAP Contracts $ -76663 Rounding $ -0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Funds are to be maintained permanently per donor-imposed stipulations. Generally, the donors permit the use of all or part of the income earned on related investments for general or specific purposes. false Annual Awards Breakfast 269969 257222 12747 68 18861 12747 16002 25207 Longview Luncheon 15315 12475 2840 250 1892 2840 5000 28051 285284 269697 15587 318 20753 15587 21002 53258 110918 -95331 true WA Womens Employment & Educ 3516 South 47th ST Ste 205 Tacoma WA 98409 911161700 501(c)(3) 67287 0 Subrecipient Tacoma Community House 1314 South L Street Tacoma WA 98415 910570872 501(c)(3) 99453 0 Subrecipient Pierce County Com Connections 3602 Pacific Ave Ste 200 Tacoma WA 98418 916001359 Governmental 128467 0 Subrecipient MultiService Center 1200 South 336th Street Federal Way WA 98003 912161205 501(c)(3) 51007 0 Subrecipient Goodwill Heritage Foundation 714 S 27th Street Tacoma WA 98409 680584847 501(c)(3) 173665 0 Expense Reimbursement 5 0 Medical, Dental, or Hospital Expenses 12 1690 Cost Medical, Dental, or Hospital Expenses Food, Supplies, Clothing, and Shelter 1172 49231 Cost Food, Supplies, Clothing, and Shelter Client Transportation 1058 41739 Cost Client Transportation Client Training 974 29125 Cost Client Training Client Incentives 123 4822 Grantmaker's Description of How Grants are Used A Goodwill Heritage Foundation (GHF) annual budget is prepared and approved by the Goodwill Heritage Foundation Board of Directors. Tacoma Goodwill Industries (TGI) provides a grant to the Foundation for operations, so that all funds raised by GHF go directly to TGI programs and scholarships.Tacoma Goodwill Industries (TGI) receives restricted grants for programs at TGI and for scholarship gifts for clients that are disadvantaged and yet not eligible for government supported programs. Annually TGI reviews the funding available for scholarships and the nature and types that are provided. When the funding available is determined, case workers assess the assistance needs of program clients and submit a request for scholarship support which is approved or denied by the program manager. The use of funds is reported to the TGI Board at the end of the fiscal year.For Subrecipient grants: Grants are prepared, reviewed, submitted, and signed by the subrecipient grantee and Tacoma Goodwill Industries. The grant discloses the requirements of the grant. Billings for allowable expenses are submitted monthly by the subrecipient grantee. The billings are reviewed for qualification. Allowable expenses are paid to the subrecipient grantee. The total grant distributions are monitored on a monthly basis. Site visits by Tacoma Goodwill Industries are performed in order to audit program and fiscal adherence. Additional Supplemental Information Tacoma Goodwill Industries supports Goodwill Heritage Foundation by paying all of the Foundation's operating expenses. The primary purpose of Goodwill Heritage Foundation is to raise funds for Tacoma Goodwill Industries in support of its mission of helping people with disabilities and disadvantages go to work.Subrecipients provide additional program activity support to Tacoma Goodwill Industries. The amount provided to the subrecipients is reimbursed from the Federal Government and reported on TGI's Schedule of Expenditures of Federal Awards. X X X X X false false false false false false false false false false Terry A Hayes 200000 44625 8438 17000 8487 278550 Michael Graves 150800 12818 2735 7500 6772 180625 Mark Holcomb 150000 24375 7223 7500 6768 195866 Sch J, Part III, Additional Information Part III, Additional Information A portion of the compensation for Terry Hayes and Michael Graves is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $2,531 and $2,495, respectively. The compensation amounts reported on the Form 990 for GCS are included in the Form W-2 issued by TGI and reported on TGI's Form 990 Part VII. Washington Economic Development Finance Authority 911493002 2010-06-30 25812000 Refinancing TGi Headquarters false false false 1346096 25812000 1028377 156414 2009 true false true true false false false false false true false true true Sumitomo Mitsui Banking Corporation 7.0000 false false false false true X 251730 Cost X 3 9249 Selling Price X 2 6770 Selling Price X Other 3 7569 Cost false true false Part I, Line 33, Revenues Not Reported Tacoma Goodwill Industries does not assign a value to donations of thrift items received, in accordance with generally accepted accounting principles. If Tacoma Goodwill Industries would have recorded the value of those donations on an annual basis, the estimated value of those donations would be approximately $32.37 million (net of cost of donation and production of approximately $20.26 million). Form 990, Part VIII, Line 1g Total Gifts in Kind totaled $275,318. Of this amount, the cars and boats sold on auction totaled $16,019. This amount is included in Retail Program Service Revenue. Tacoma Goodwill Industries does not assign a value to donations of items received for resale. Form 990, Part VII A portion of the compensation for Terry Hayes and Michael Graves is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $2,786 and $2,709, respectively. The compensation amounts reported on the Form 990 for GCS are included in the Form W-2 issued by TGI and reported on TGI's Form 990 Part VII. Form 990, Part I, Line 6 Tacoma Goodwill Industries had approximately 1,138 volunteers who volunteered time in the following ways: Retail Stores, Workforce Development programs, Golden Oldies (women's guild), Board of Directors and Business Services Advisory Board members. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually, the Compensation Committee, a subset of the Board of Directors, uses outside compensation studies to develop the compensation package for the CEO. Every third year, an independent compensation consultant is also used. The Compensation Committee documents their decision which is signed by the Board Chair.Annually, the Board and CEO use outside compensation studies to develop the compensation packages for the Senior Management Team. Every third year, an independent compensation consultant is also used. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors, CEO, and Senior Management Team annually complete and sign a conflict of interest statement of disclosure. The statement includes an acknowledgement that they have a duty to report a conflict of interest if one arises later in the year. Statements are reviewed by management to determine if any conflicts exist. If a conflict of interest is identified prior to decisions made by Board, Committees, CEO, and management staff, the person involved in the conflict of interest would be excluded from discussion and decisions regarding the conflict of interest item. If a conflict of interest is identified after a transaction has occurred, the conflict of interest item would be referred to the Board (for Board matters) or CEO and CFO (for management matters) for review and determination of corrective action. On a daily basis, the Accounting and Purchasing departments review transactions for potential conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board of Directors delegates the detailed review of the Form 990 to the Finance/Audit Committee. The Finance/Audit Committee reviews and approves the Form 990 before it is filed with the IRS. A copy is provided to the full Board of Directors prior to filing. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Other Commercial Training Centers - employed 35 people (68.6% disabled or disadvantaged). Goodwill operates two distinct businesses that provide services to the community, jobs and training opportunities for people who need to work. These businesses help fund operations and support Goodwill's job training programs. Go2 property services, with 25 trained employees, provides work experience in building maintenance and cleaning throughout the South Puget Sound Region. Goodwill Contract Services, employing 10 disabled or disadvantaged people, provides jobs and training for businesses with turnkey assembly, packaging, mail sorting, or customized jobs. Goodwill Heritage Foundation 714 South 27th Street Tacoma WA 98409 680584847 To raise funds in support of Tacoma Goodwill Industries. WA 501(c)(3) Line 11a Tacoma Goodwill Industries true false true false false false false false false false false false false false true false false false false Goodwill Heritage Foundation b 173665 Cash