GOODWILL INDUSTRIES OF THE INLAND NORTHWEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE INLAND NORTHWEST (EIN 91-0597006)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201231369349303238
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T11:28:47-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 WEST RIVERSIDE SUITE 700	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992010622	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910597006	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE INLAND NORTHWEST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	5098384246	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 EAST THIRD AVENUE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992021410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MERRILEE PLOWMAN	Name
Title	FIN DIRECTOR	Title
Phone	5098384246	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HARLEY B RECKORD	Name
PTIN	P00060217	PTIN
Phone	5093636300	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLARK BREKKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	130 EAST THIRD AVENUE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992021410	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20247163	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DISCOVERGOODWILL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1004	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	157313	ContributionsGrantsPriorYear
Contributions Grants Current Year	3951098	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3903341	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16214906	ProgramServiceRevenueCY
Investment Income Prior Year	15134	InvestmentIncomePriorYear
Investment Income Current Year	8896	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14896178	OtherRevenuePriorYear
Other Revenue Current Year	72263	OtherRevenueCurrentYear
Total Revenue Prior Year	18971966	TotalRevenuePriorYear
Total Revenue Current Year	20247163	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11979626	SalariesEtcPriorYear
Salaries Etc Current Year	12151492	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5494320	OtherExpensePriorYear
Other Expenses Current Year	6449390	OtherExpensesCurrentYear
Total Expenses Prior Year	17473946	TotalExpensesPriorYear
Total Expenses Current Year	18600882	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1498020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1646281	RevenuesLessExpensesCY
Total Assets BOY	19002077	TotalAssetsBOY
Total Assets EOY	19682362	TotalAssetsEOY
Total Liabilities BOY	7325102	TotalLiabilitiesBOY
Total Liabilities EOY	6359106	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11676975	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13323256	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	11357399	Expense
Revenue	15577589	Revenue
Description	DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT IN VOCATIONAL PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4265295	Expense
Revenue	3711664	Revenue
Description	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 2011, 6,507 INDIVIDUALS WERE SERVED IN THIS PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	604240	Expense
Revenue	497947	Revenue
Description	CHILD CARE AND FOOD SERVICE: PROVIDE QUALITY LICENSED CHILD CARE TO LOW INCOME FAMILIES AND CHILDREN WITH DISABILITIES AND DISADVANTAGES. FOOD SERVICE IS PROVIDED TO THE CHILDREN IN THE CHILD CARE CENTER AND ALL EMPLOYEES AND CLIENTS LOCATED AT CORPORATE HEADQUARTER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	62293	Expense
Revenue	72263	Revenue
Description	CONTRACTED SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	62293	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	72263	TotalOfOtherProgramServiceRev
Total Program Service Expense	16289227	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1004	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MERRILEE PLOWMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5094444373	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	130 EAST THIRD AVENUE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992021410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAMES WHANGER
BOARD CHAIR	1.00	X	0	0	0
LEE TATE
TREASURER	1.00	X	0	0	0
STEVE BECKER
SECRETARY	1.00	X	0	0	0
MIKE CHURCH
BOARD MEMBER	1.00	X	0	0	0
JEFFREY MAICHEL
BOARD MEMBER	1.00	X	0	0	0
BRUCE MCEACHRAN
BOARD MEMBER	1.00	X	0	0	0
RICHARD STORRO
BOARD MEMBER	1.00	X	0	0	0
HOMER TODD
BOARD MEMBER	1.00	X	0	0	0
CLARK BREKKE
CEO & PRESIDENT	45.00		118884	0	7527	X
MERRILEE PLOWMAN
CFO	45.00		89188	0	1073	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	208072	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8600	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	7950	FundraisingEvents
All Other Contributions	3943148	AllOtherContributions
Noncash Contributions	3865891	NoncashContributions
Total Contributions	3951098	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETAIL SALES	452000	10534365	10534365
VOCATIONAL SERVICE FEE	624310	3711664	3711664
SALVAGE SALES	453310	1470930	1470930
DISCONTINUED OPERATION	624410	308570	308570
FOOD SERVICE	722210	189377	189377

Field	Value	IRS element (for citing)
Total Program Service Revenue	16214906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7396	TotalRevenueColumn
Exclusion	$7,396	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1500	TotalRevenueColumn
Related Or Exempt Function Income	1500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PRINTING	Description
Business Code	323100	BusinessCode
Total Revenue Column	72263	TotalRevenueColumn
Related Or Exempt Function Income	72263	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	72263	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20247163	TotalRevenueColumn
Related Or Exempt Function Income	16288669	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,396	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	216672	Total
Management And General	216672	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9754582	Total
Program Services	8830398	ProgramServices
Management And General	924184	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36326	Total
Program Services	36326	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	873479	Total
Program Services	719095	ProgramServices
Management And General	154384	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1270433	Total
Program Services	899359	ProgramServices
Management And General	371074	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	252275	Total
Program Services	218406	ProgramServices
Management And General	33869	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26900	Total
Management And General	26900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	214729	Total
Program Services	214729	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1324165	Total
Program Services	1220507	ProgramServices
Management And General	103658	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1063243	Total
Program Services	983926	ProgramServices
Management And General	79317	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	525704	Total
Program Services	513919	ProgramServices
Management And General	11785	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11808	Total
Program Services	8382	ProgramServices
Management And General	3426	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	305910	Total
Program Services	305910	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	133170	Total
Program Services	2755	ProgramServices
Management And General	130415	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	855238	Total
Program Services	665333	ProgramServices
Management And General	189905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	75099	Total
Program Services	75099	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DISCONTINUED OPERATIONS	452982	452982
TRASH REMOVAL	379309	379309
CLIENT ASSISTANCE AND A	328683	291538	37145
BANK FEES AND DISCOUNTS	315123	315123

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	185052	Total
Program Services	156131	ProgramServices
Management And General	28921	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18600882	Total
Program Services	16289227	ProgramServices
Management And General	2311655	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3857605	BOY
EOY	4392602	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161610	BOY
EOY	32983	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	563117	BOY
EOY	657930	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	21292	BOY
EOY	18821	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	549413	BOY
EOY	564757	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38911	BOY
EOY	128776	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22780000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9432972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13249892	BOY
EOY	13347028	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	560237	BOY
EOY	539465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19002077	BOY
EOY	19682362	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1039841	BOY
EOY	1250174	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5955076	BOY
EOY	4814544	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	330185	BOY
EOY	294388	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7325102	BOY
EOY	6359106	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11188370	BOY
EOY	12837973	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	488605	BOY
EOY	485283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11676975	BOY
EOY	13323256	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19002077	BOY
EOY	19682362	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1646281	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150694	CurrentTaxYearMinus1Year
Current Tax Year	370854	CurrentTaxYear
Total	950982	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15595794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15674287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17472546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18806138	CurrentTaxYearMinus1Year
Current Tax Year	19938593	CurrentTaxYear
Total	87487358	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15782484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15752787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17636790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18956832	CurrentTaxYearMinus1Year
Current Tax Year	20309447	CurrentTaxYear
Total	88438340	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	88438340	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15134	CurrentTaxYearMinus1Year
Current Tax Year	7396	CurrentTaxYear
Total	206147	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15134	CurrentTaxYearMinus1Year
Current Tax Year	7396	CurrentTaxYear
Total	206147	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15891879	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15813176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17650623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18971966	CurrentTaxYearMinus1Year
Current Tax Year	20316843	CurrentTaxYear
Total	88644487	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99770	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0.00230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3621201	OtherCostOrOtherBasis
Book Value	3621201	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14528137	OtherCostOrOtherBasis
Depreciation	5813210	Depreciation
Book Value	8714927	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4630662	OtherCostOrOtherBasis
Depreciation	3619762	Depreciation
Book Value	1010900	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13347028	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED DEFERRED COMPENSATION	Description
Amount	$294,388	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	294388	TotalOfAmounts
Total Revenue	20247163	TotalRevenue
Total Expenses	18600882	TotalExpenses
Excess Or Deficit For Year	1646281	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1646281	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19938593	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	19938593	RevenueSubtotal
Other Revenues Not Included	308570	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	308570	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20247163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18147900	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	18147900	ExpensesSubtotal
Other Expenses Not Included	452982	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	452982	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18600882	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DISCONTINUED OPERATIONS - CHILD CARE 308,570.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		DISCONTINUED OPERATIONS - CHILD CARE 452,982.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WASHINGTON TRUST BANK
910462347	2002-12-01	3000000	BUILDING CONSTRUCTION	0	1	0
WASHINGTON TRUST BANK
910462347	2006-03-01	2400000	BUILDING CONSTRUCTION	0	1	0
U S BANK
310841368	2007-05-01	1400000	BUILDING CONSTRUCTION	0	1	0
U S BANK
310841368	2009-06-01	1850000	BUILDING CONSTRUCTION	0	1	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3000000	3000000	2002	1	1
2400000	2400000	2006	1	1
1400000	1400000	2007	1	1
1850000	1850000	2009	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Exception To RebateExceptionToRebate
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3572294	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	COMPUTER SOFTWARE LICENSES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	293597	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	IN ORDER TO BETTER ALIGN THE ORGANIZATION'S OPERATING PROGRAMS WITH THE MISSION, THE ORGANIZATION MADE THE DECISION TO DISCONTINUE ITS CHILD CARE PROGRAM DURING 2011.
	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.