GOODWILL OF THE OLYMPICS AND RAINIER REGION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF THE OLYMPICS AND RAINIER REGION (EIN 91-0573106)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-11
- IRS object ID
- 202622239349301752
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-11T10:50:14-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910573106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF THE OLYMPICS AND RAINIER REGION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 S 27TH ST | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910573106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill of the Olympics and Rainier | BusinessNameLine1Txt |
| Business Name Line2 | Region | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2535736500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 S 27th Street | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Porter | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Megan R Ryan | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 2535736500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lori Forte Harnick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 S 27th Street | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984098193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,719,425 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillwa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Goodwill of the Olympics and Rainier Region is committed to dismantling racism and advancing equity, diversity, and inclusion so that we can help people reach their fullest potential through education, job placement, and career pathway services. We do our work with great gratitude for the community donations, purchases, and partnerships that make our mission possible. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 2257 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,467,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,143,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,499,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,367,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,245,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,512,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $431,481 | PYOtherRevenueAmt |
| CY Other Revenue | $175,481 | CYOtherRevenueAmt |
| PY Total Revenue | $90,643,664 | PYTotalRevenueAmt |
| CY Total Revenue | $97,198,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $124,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $255,142 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,999,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,104,665 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $571,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,709,783 | PYOtherExpensesAmt |
| CY Other Expenses | $38,175,815 | CYOtherExpensesAmt |
| PY Total Expenses | $86,833,728 | PYTotalExpensesAmt |
| CY Total Expenses | $90,535,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,809,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,663,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,305,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,349,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,620,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,942,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,685,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,407,111 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Goodwill of the Olympics and Rainier Region is committed to dismantling racism and advancing equity, diversity, and inclusion so that we can help people reach their fullest potential through education, job placement, and career pathway services. We do our work with great gratitude for the community donations, purchases, and partnerships that make our mission possible. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,982,499 | ExpenseAmt |
| Revenue | $84,074,128 | RevenueAmt |
| Desc | Retail Operations Program Service AccomplishmentsGoodwill of the Olympics & Rainier Region operates a network of thrift retail stores and donation centers throughout a 15-county service area. Retail operations serve as the organization's primary social enterprise, generating financial support for workforce development, education, job training, and employment programs for individuals facing barriers to employment.During the year, retail operations generated approximately $84.1 million in revenue, exceeding budgeted operating income expectations despite economic challenges and uncertainty. The retail division employed 1,306 individuals across stores, donation centers, e-commerce operations, transportation, and support functions, providing meaningful employment opportunities, career advancement, and workforce development.The organization processed approximately 63 million pounds of donated goods, extending the useful life of donated items and supporting affordable shopping opportunities for local communities. Through retail sales, recycling, salvage, and reuse efforts, approximately 50 million pounds of materials were diverted from landfills, promoting environmental sustainability and contributing to a circular economy.Goodwill continued to invest in employee development, resulting in 21 internal promotions from entry-level positions into Assistant Manager roles. The organization also implemented strategic technology and artificial intelligence enhancements within its e-commerce operations, increasing listing productivity while developing future-ready skills among team members without reducing staffing levels.To strengthen long-term mission delivery, Goodwill acquired a new Operations Center facility in Tacoma, creating a permanent operational hub to support retail, donation processing, transportation, warehousing, and mission services throughout the region.This social enterprise model enables Goodwill to transform donated goods into employment opportunities, workforce development services, environmental stewardship, and community impact across the communities it serves. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,467,611 | ExpenseAmt |
| Grant | $255,142 | GrantAmt |
| Revenue | $4,293,159 | RevenueAmt |
| Desc | Workforce Development Program Service AccomplishmentsGoodwill of the Olympics & Rainier Region provides workforce development, education, training, and employment services designed to help individuals overcome barriers to employment and achieve greater economic self-sufficiency. Programs serve individuals facing challenges such as disabilities, limited work history, justice system involvement, housing instability, lack of education, outdated job skills, and other barriers to employment.During the fiscal year, Workforce Development programs provided services to 3,249 unduplicated individuals throughout the organization's 15-county service area. Through vocational training, career readiness instruction, support services, internships, and individualized employment assistance, participants were equipped with skills and resources necessary to pursue meaningful employment and career advancement.The organization recorded 2,034 enrollments in intensive workforce development programs, with 707 participants successfully completing program requirements and graduating from training and support programs. In addition, 354 individuals participated in work experience opportunities, including unpaid training placements and paid internships designed to develop workplace skills and increase employability.Goodwill's workforce development efforts resulted in 132 participants obtaining unsubsidized employment across a variety of industries. Programs emphasized a client-centered approach that meets individuals where they are, providing personalized career planning, skills training, credential attainment opportunities, employment preparation, and ongoing support services.Workforce Development services were delivered through a combination of Vocational School Programs and Community Support Programs, creating pathways that support skill development, employment readiness, career advancement, and long-term economic stability. Program outcomes are monitored through established performance measures and continuous quality improvement processes to ensure services remain responsive to community needs and aligned with organizational goals.Through these programs, Goodwill continues its mission of helping individuals build skills, secure employment, increase independence, and improve their quality of life while strengthening the workforce and communities throughout the region. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,450,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Porter | PersonNm |
| Phone | 2535736500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 S 27th Street | AddressLine1Txt |
| City | Tacoma | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984098193 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lori Forte Harnick | |||||||
| CEO | 50.00 | 0.00 | Yes (X) | $469,468 | $0 | $45,330 | |
| Greg Medlyn | |||||||
| Sr. VP, Retail & Ops | 50.00 | 0.00 | $234,544 | $0 | $15,544 | ||
| Keith Hall | |||||||
| CPO | 50.00 | 0.00 | $235,196 | $0 | $14,824 | ||
| Anne Porter | |||||||
| CFO | 50.00 | 0.00 | Yes (X) | $219,147 | $0 | $15,490 | |
| Eu-wanda Eagans | |||||||
| Sr. VP, WFD | 50.00 | 0.00 | $209,923 | $0 | $15,531 | ||
| Kenneth Ryals | |||||||
| VP, Advancement | 50.00 | 0.00 | $187,141 | $0 | $15,523 | ||
| Terryl Ross | |||||||
| VP, AEDI | 50.00 | 0.00 | $160,534 | $0 | $15,525 | ||
| Dena Hobbs | |||||||
| Dir, IT | 50.00 | 0.00 | $150,547 | $0 | $15,177 | ||
| Scot Morrison | |||||||
| Dir, Facilities | 50.00 | 0.00 | $128,440 | $0 | $15,236 | ||
| Leigh Ann Myhre | |||||||
| Dir, Stores/Ops | 50.00 | 0.00 | $128,426 | $0 | $15,230 | ||
| Dylan Lippert | |||||||
| Dir, eCommerce | 50.00 | 0.00 | $126,533 | $0 | $15,214 | ||
| Frederick Pete McCaffrey | |||||||
| Dir, Operations | 50.00 | 0.00 | $113,684 | $0 | $8,220 | ||
| Ashton Alvarez | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg Biersack | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jahmad Canley | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jimmy Chandler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charelle Stormans Foege | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Glover | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Terry Jones | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jacqueline Justice | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jerald Kennedy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Koch | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bev Losey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ali Modarres | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Aleigha Nation | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy Rhee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Collette Stewart | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Stolz | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shellie Willis | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,363,583 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $206,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Air Systems Engineering Inc | |||||
| 3602 S Pine St | Tacoma | WA | 98409 | Heating/Cooling Service | $819,586 |
| Automatic Data Processing Inc | |||||
| PO Box 830272 | Philadelphia | PA | 19182 | Payroll/Tax Services | $514,325 |
| GORDON THOMAS HONEYWELL | |||||
| PO Box 1677 | Tacoma | WA | 98401 | Legal Services | $436,388 |
| SHI International Corp | |||||
| 290 Davidson Avenue | Somerset | NJ | 08873 | IT Services | $435,810 |
| True North Protective Services LLC | |||||
| 1625 E 72nd St Ste 300 | Tacoma | WA | 98404 | Security Services | $321,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $106,010 | FederatedCampaignsAmt |
| Fundraising | $91,283 | FundraisingAmt |
| All Other Contributions | $1,945,899 | AllOtherContributionsAmt |
| Noncash Contributions | $74,832 | NoncashContributionsAmt |
| Total Contributions | $2,143,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Retail and Salvage | 459510 | $84,074,128 | $84,074,128 |
| Workforce Development | 624310 | $4,293,159 | $4,293,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,367,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514,487 | TotalRevenueColumnAmt |
| Exclusion | $1,514,487 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,903 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,761 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,142 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,142 | TotalRevenueColumnAmt |
| Exclusion | $108,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,778 | SecuritiesAmt |
| Other | $10,147,273 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,574,158 | SecuritiesAmt |
| Other | $3,751,405 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,397,380 | SecuritiesAmt |
| Other | $6,395,868 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,998,488 | TotalRevenueColumnAmt |
| Exclusion | $4,998,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,283 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,834 | TotalRevenueColumnAmt |
| Exclusion | $37,834 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Discount Earned | 900099 | $228 | $228 |
| Purchasing Card Rebate | 900099 | $27,385 | $27,385 |
| Vending Sales - Non Retail | 900099 | $1,892 | $1,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,198,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,367,287 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,688,456 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,642 | TotalAmt |
| Program Services | $254,642 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,655 | TotalAmt |
| Program Services | $1,879,483 | ProgramServicesAmt |
| Management And General | $135,264 | ManagementAndGeneralAmt |
| Fundraising | $15,908 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,112,442 | TotalAmt |
| Program Services | $38,977,445 | ProgramServicesAmt |
| Management And General | $2,805,094 | ManagementAndGeneralAmt |
| Fundraising | $329,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,505 | TotalAmt |
| Program Services | $98,342 | ProgramServicesAmt |
| Management And General | $65,470 | ManagementAndGeneralAmt |
| Fundraising | $2,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454,841 | TotalAmt |
| Program Services | $3,210,933 | ProgramServicesAmt |
| Management And General | $231,539 | ManagementAndGeneralAmt |
| Fundraising | $12,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340,222 | TotalAmt |
| Program Services | $4,009,391 | ProgramServicesAmt |
| Management And General | $305,080 | ManagementAndGeneralAmt |
| Fundraising | $25,751 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,816 | TotalAmt |
| Program Services | $3,155 | ProgramServicesAmt |
| Management And General | $222,339 | ManagementAndGeneralAmt |
| Fundraising | $5,322 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,523 | TotalAmt |
| Management And General | $89,523 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,243 | TotalAmt |
| Management And General | $15,243 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,425 | TotalAmt |
| Management And General | $96,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,039 | TotalAmt |
| Program Services | $1,709,175 | ProgramServicesAmt |
| Management And General | $46,539 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,223 | TotalAmt |
| Program Services | $106,556 | ProgramServicesAmt |
| Management And General | $10,079 | ManagementAndGeneralAmt |
| Fundraising | $89,588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,049,735 | TotalAmt |
| Program Services | $3,825,355 | ProgramServicesAmt |
| Management And General | $199,395 | ManagementAndGeneralAmt |
| Fundraising | $24,985 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,958 | TotalAmt |
| Program Services | $1,100,801 | ProgramServicesAmt |
| Management And General | $589,317 | ManagementAndGeneralAmt |
| Fundraising | $50,840 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,188,407 | TotalAmt |
| Program Services | $14,094,863 | ProgramServicesAmt |
| Management And General | $90,738 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,553 | TotalAmt |
| Program Services | $136,357 | ProgramServicesAmt |
| Management And General | $26,495 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,416 | TotalAmt |
| Program Services | $807,621 | ProgramServicesAmt |
| Management And General | $196,795 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,579 | TotalAmt |
| Program Services | $242,686 | ProgramServicesAmt |
| Management And General | $15,474 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,144 | TotalAmt |
| Program Services | $3,596,411 | ProgramServicesAmt |
| Management And General | $409,635 | ManagementAndGeneralAmt |
| Fundraising | $1,098 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,242 | TotalAmt |
| Program Services | $1,256,527 | ProgramServicesAmt |
| Management And General | $154,660 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Retail Items For Sale | $4,360,326 | $4,360,281 | $41 | $4 |
| Other Expense | $2,778,622 | $1,971,391 | $799,384 | $7,847 |
| Transportation | $1,395,035 | $1,385,731 | $9,242 | $62 |
| B&O Taxes | $422,529 | $422,464 | $65 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,535,622 | TotalAmt |
| Program Services | $83,450,110 | ProgramServicesAmt |
| Management And General | $6,513,836 | ManagementAndGeneralAmt |
| Fundraising | $571,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,528,615 | BOYAmt |
| EOY | $11,743,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,248 | BOYAmt |
| EOY | $1,336,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,068 | BOYAmt |
| EOY | $271,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,951 | BOYAmt |
| EOY | $1,148,471 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,892 | BOYAmt |
| EOY | $1,854,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,164 | BOYAmt |
| EOY | $1,904,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,667,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,373,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,227,232 | BOYAmt |
| EOY | $78,293,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,516,314 | BOYAmt |
| EOY | $32,491,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,087,478 | BOYAmt |
| EOY | $20,304,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,305,962 | BOYAmt |
| EOY | $149,349,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,568,924 | BOYAmt |
| EOY | $6,137,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,128 | BOYAmt |
| EOY | $97,588 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,360,776 | BOYAmt |
| EOY | $42,610,956 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,415,326 | BOYAmt |
| EOY | $21,096,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,620,154 | BOYAmt |
| EOY | $69,942,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,987,155 | BOYAmt |
| EOY | $75,562,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,653 | BOYAmt |
| EOY | $3,844,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,685,808 | BOYAmt |
| EOY | $79,407,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,305,962 | BOYAmt |
| EOY | $149,349,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,663,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,057,990 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,942,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,948,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,809,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,467,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,143,192 | CurrentTaxYearAmt |
| Total | $18,309,822 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,942,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,948,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,809,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,467,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,143,192 | CurrentTaxYearAmt |
| Total | $18,309,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,309,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,430,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,551,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,031,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,388 | CurrentTaxYearAmt |
| Total | $8,823,643 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,834 | CurrentTaxYearAmt |
| Total | $102,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,277 | CurrentTaxYearAmt |
| Total | $186,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,422,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $437,085,617 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,243 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,243 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,715,306 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,730,549 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,027 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,751 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,745 | CurrentYearMinus1Amt |
| Current Year | $15,243 | CurrentYearAmt |
| Total | $56,766 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $406,805 | BeginningYearBalanceAmt |
| Contributions | $3,427 | ContributionsAmt |
| Investment Earnings Or Losses | $43,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,104 | OtherExpendituresAmt |
| End Year Balance | $403,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,987 | BeginningYearBalanceAmt |
| Contributions | $12,715 | ContributionsAmt |
| Investment Earnings Or Losses | $50,104 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $406,806 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,428 | BeginningYearBalanceAmt |
| Contributions | $43,487 | ContributionsAmt |
| Investment Earnings Or Losses | $20,072 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $343,987 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,449 | BeginningYearBalanceAmt |
| Contributions | $199,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,521 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $280,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $151,449 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $683,143 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,035,735 | OtherCostOrOtherBasisAmt |
| Book Value | $25,718,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,863,437 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,223,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,043,260 | DepreciationAmt |
| Book Value | $42,044,026 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,121,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,105,663 | DepreciationAmt |
| Book Value | $4,015,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,096 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $21,549,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,717,654 | DepreciationAmt |
| Book Value | $5,860,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $427,471 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $734,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,949 | DepreciationAmt |
| Book Value | $654,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,293,764 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest Swap Liability | |
| L/T Collateral Line of Credit | $38,571 |
| Right of Use Assets | $20,202,219 |
| Straight Line Rent Receivable | $63,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,304,651 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Debt Issuance Cost - 2022 | -$237,133 |
| Interest Swap Liability | $390,685 |
| Lease Liability | $20,942,380 |
| Rounding | $1 |
| Unclaimed Property | $751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,096,684 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $98,426,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,053,406 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,914 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$242 | OtherRevenueAmt |
| Revenue Not Reported | $1,129,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,297,437 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,425 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$194,927 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98,502 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,198,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,709,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,914 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $193,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,439,197 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,425 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $96,425 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,535,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Funds are to be maintained permanently per donor-imposed stipulations. Funds shall use a spending rate calculation to determine the amount of all or part of the income earned on related investments for general or specific purposes. Funds shall retain sufficient income to offset the long term effects of inflation. Total income shall be reduced by an average rate of inflation in determining amounts available for grants and other distributions. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses $164761 New Lives Event Expenses $30166 Rounding $-999 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Power Up New Lives Event | Event1Nm |
| Gross Receipts Event1 | $159,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,283 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,131 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,035 | EntertainmentEvent1Amt |
| Gross Receipts Total | $159,283 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,283 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,131 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,035 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $30,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Program Cost | 76 | $5,236 | Cost | Program Cost |
| Supplies | 43 | $16,589 | Cost | Supplies |
| Food, Shelter, Clothing | 1659 | $232,807 | Cost | Food, Shelter, Clothing |
| Lunch Voucher | 1 | $10 | Cost | Lunch Voucher |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Goodwills vocational and employment services brings together a unique blend of immediate support and income for highly vulnerable households combined with relevant career resources and long term engagement that can move people out of poverty and onto a self-sufficient pathway. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Anne Porter | ||||||
| CFO | $185,686 | $33,461 | $8,168 | $7,322 | $234,637 | |
| Dena Hobbs | ||||||
| Dir, IT | $138,610 | $11,937 | $8,347 | $6,830 | $165,724 | |
| Eu-wanda Eagans | ||||||
| Sr. VP, WFD | $174,903 | $35,020 | $8,220 | $7,311 | $225,454 | |
| Greg Medlyn | ||||||
| Sr. VP, Retail & Ops | $190,384 | $38,160 | $8,220 | $7,324 | $250,088 | $6,000 |
| Keith Hall | ||||||
| CPO | $204,498 | $30,698 | $7,500 | $7,324 | $250,020 | |
| Kenneth Ryals | ||||||
| VP, Advancement | $173,269 | $13,872 | $8,220 | $7,303 | $202,664 | |
| Lori Forte Harnick | ||||||
| CEO | $371,673 | $87,850 | $21,254 | $24,076 | $514,798 | $9,945 |
| Terryl Ross | ||||||
| VP, AEDI | $152,884 | $7,650 | $8,220 | $7,305 | $176,059 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | Lori Forte Harnick, CEO, received a non-fixed performance bonus during the year, as approved by the Board of Directors. Other employees received a non-fixed performance bonus during the year as approved by the Chief Executive Officer. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WEDFA | |||||||
| A | 911493002 | 2022-09-01 | $16,516,747 | Refund 2010 bond issue | false | false | false |
| WEDFA | |||||||
| B | 911493002 | 2025-07-01 | $30,000,000 | Purchase of Ops Center | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $3,285,753 | $16,516,747 | $16,516,747 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $30,000,000 | 2025 | false | false | Yes (true) | Yes (true) | $30,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Key Bank National | ||||||||||
| A | false | Yes (true) | false | Yes (true) | 13.0000 | false | false | false | false | Yes (true) |
| Key Bank National | ||||||||||
| B | false | Yes (true) | false | Yes (true) | 10.0000 | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | Part III lines 4,5,& 6 equal 0%.Part IV 2C: For columns A and B, there were no gross proceeds available for investing, therefore, no arbitrage rebate computation was necessary. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computers | 227 | $74,688 | Average Cost |
| Yes (X) | Wine | 6 | $144 | Retail Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Board of Directors delegates the detailed review of the Form 990 to the Finance/Audit Committee. The Finance/Audit Committee reviews the Form 990 before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | 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, Section B, Line 15b | Annually, the Compensation Committee, handled by the Executive Committee of the Board, uses outside compensation studies to develop the compensation package for the CEO. Every third year, an independent compensation consulting firm 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, Section C, Line 19 | Governing documents, policies, and financial statements are made available to the public upon request. |
| Form 990, Part I, Line 6 | Goodwill of the Olympics and Rainier Region had approximately 283 volunteers who contributed 21,127 hours of service during the year. Volunteers supported the organization in a variety of capacities, including Retail Stores, Workforce Development Programs, service as members of the Board of Directors, and participation on the Business Services Advisory Board. |
| Form 990, Part VI Line 15 | Last compensation review and study was performed in January 2024. |
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