2012-05-15T11:28:47-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2011-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 MERRILEE PLOWMAN 5098384246 2012-05-15 1 HARLEY B RECKORD P00060217 5093636300 2012-05-09 2011 2016-02-24 21:20:13Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 20247163 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. 8 8 1004 5 0 0 157313 3951098 3903341 16214906 15134 8896 14896178 72263 18971966 20247163 0 0 0 0 11979626 12151492 0 0 0 5494320 6449390 17473946 18600882 1498020 1646281 19002077 19682362 7325102 6359106 11676975 13323256 X 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 1 11357399 15577589 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALES OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT IN VOCATIONAL PROGRAMS. 4265295 3711664 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. 604240 497947 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. 62293 72263 CONTRACTED SERVICES 62293 72263 16289227 1 1 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 0 1 1 0 1 1004 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X MERRILEE PLOWMAN 5094444373 130 EAST THIRD AVENUE SPOKANE WA 992021410 JAMES WHANGER 1.00 X 0 0 0 LEE TATE 1.00 X 0 0 0 STEVE BECKER 1.00 X 0 0 0 MIKE CHURCH 1.00 X 0 0 0 JEFFREY MAICHEL 1.00 X 0 0 0 BRUCE MCEACHRAN 1.00 X 0 0 0 RICHARD STORRO 1.00 X 0 0 0 HOMER TODD 1.00 X 0 0 0 CLARK BREKKE 45.00 X 118884 0 7527 MERRILEE PLOWMAN 45.00 X 89188 0 1073 208072 0 8600 1 0 0 0 0 7950 3943148 3865891 3951098 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 16214906 7396 7396 1500 1500 1500 1500 0 7950 0 0 PRINTING 323100 72263 72263 72263 20247163 16288669 0 7396 216672 216672 9754582 8830398 924184 36326 36326 873479 719095 154384 1270433 899359 371074 252275 218406 33869 26900 26900 214729 214729 1324165 1220507 103658 1063243 983926 79317 525704 513919 11785 11808 8382 3426 305910 305910 133170 2755 130415 855238 665333 189905 75099 75099 DISCONTINUED OPERATIONS 452982 452982 TRASH REMOVAL 379309 379309 CLIENT ASSISTANCE AND A 328683 291538 37145 BANK FEES AND DISCOUNTS 315123 315123 185052 156131 28921 18600882 16289227 2311655 0 3857605 4392602 161610 32983 563117 657930 21292 18821 549413 564757 38911 128776 22780000 9432972 13249892 13347028 560237 539465 19002077 19682362 1039841 1250174 5955076 4814544 330185 294388 7325102 6359106 X 11188370 12837973 488605 485283 11676975 13323256 19002077 19682362 1646281 0 X 0 1 1 X 1 1 X 186690 78500 164244 150694 370854 950982 15595794 15674287 17472546 18806138 19938593 87487358 15782484 15752787 17636790 18956832 20309447 88438340 0 0 0 88438340 109395 60389 13833 15134 7396 206147 109395 60389 13833 15134 7396 206147 15891879 15813176 17650623 18971966 20316843 88644487 0.99770 0.99700 0.00230 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3621201 3621201 14528137 5813210 8714927 4630662 3619762 1010900 13347028 ACCRUED DEFERRED COMPENSATION 294388 294388 20247163 18600882 1646281 1646281 19938593 0 19938593 308570 308570 20247163 18147900 0 18147900 452982 452982 18600882 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. 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 3000000 3000000 2002 0 0 1 1 2400000 2400000 2006 0 0 1 1 1400000 1400000 2007 0 0 1 1 1850000 1850000 2009 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3572294 FAIR MARKET VALUE X COMPUTER SOFTWARE LICENSES 1 293597 FAIR VALUE 0 0 0 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.