2023-09-22T08:24:46-05:00 2022-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2022-01-01 364885823 NORTHWEST CENTER SERVICES NORT 2067648709 1119 SW 7TH STREET RENTON WA 98057 DEL CLARK CFO 2067648709 2023-09-21 1 DEL CLARK 999009999 0 COLLEEN RAMIRES P01251320 4252597227 2023-09-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEL CLARK 1119 SW 7TH STREET RENTON WA 98057 41403494 0 X WWW.NWCENTER.ORG X 2018 WA MISSION OF NORTHWEST CENTER SERVICES IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND (SEE SCHEDULE O)INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. 16 16 971 17 0 0 4318559 0 37497633 41403194 3523333 300 0 0 45339525 41403494 0 0 0 0 29349831 34010860 0 0 0 9649533 10578906 38999364 44589766 6340161 -3186272 14390014 14973596 6247196 9847636 8142818 5125960 MISSION OF NORTHWEST CENTER SERVICES IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. 0 0 25863398 29344582 NORTHWEST CENTER SERVICES OFFERS EMPLOYMENT SERVICES, INCLUDING JOB COACHING, PLACEMENT AND STAFFING TO SUPPORT THE VARIED NEEDS OF ADULTS WITH DISABILITIES SEEKING WORK OPPORTUNITY. SERVING ADULTS OF ALL ABILITIES WE WORK WITH BOTH EMPLOYERS AND OUR EMPLOYEES TO PROMOTE MUTUALLY BENEFICIAL JOB PLACEMENTS WITHIN THE COMMUNITY THROUGH ASSESSMENT, SKILL BUILDING AND ONGOING SUPPORT. STAFFING SERVICES INCLUDE PROVIDING RECEPTION STAFFING FOR OUR MAJOR CUSTOMERS. 7187137 7872859 NORTHWEST CENTER SERVICES OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER SERVICES EMPLOYS ADULTS OF ALL ABILITIES WITHIN ITS PRINTING AND MANUFACTURING BUSINESSES. 4105244 4185753 NORTHWEST CENTER SERVICES OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER SERVICES EMPLOYS ADULTS OF ALL ABILITIES WITHIN ITS JANITORIAL AND BUILDING SERVICES DIVISIONS. 37155779 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 971 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEL CLARK 2063786357 1119 SW 7TH STREET RENTON WA 98057 STEPHANIE GEBHARDT CHAIRPERSON, DIRECTOR 2.00 1.00 X X 0 0 0 CHARLIE OGLE TREASURER, DIRECTOR 2.00 1.00 X X 0 0 0 JAYSON AMANDUS SECRETARY, DIRECTOR 1.00 1.00 X X 0 0 0 MARY BARBOSA DIRECTOR 1.00 1.00 X 0 0 0 DAVID CUTHILL DIRECTOR 1.00 1.00 X 0 0 0 HEATHER FITZPATRICK DIRECTOR 1.00 1.00 X 0 0 0 MIKE GANO DIRECTOR 1.00 1.00 X 0 0 0 PARUL HOULAHAN DIRECTOR 1.00 1.00 X 0 0 0 JOYCE JACKSON DIRECTOR 1.00 1.00 X 0 0 0 TODD MILLER DIRECTOR 1.00 1.00 X 0 0 0 TOM MORMINO DIRECTOR 1.00 1.00 X 0 0 0 DAN PERLET DIRECTOR 1.00 1.00 X 0 0 0 JEFF ROUSH DIRECTOR 1.00 1.00 X 0 0 0 CLAIRE VERITY DIRECTOR 1.00 1.00 X 0 0 0 LAETHAN WENE DIRECTOR 1.00 1.00 X 0 0 0 LONNIE PACELLI DIRECTOR 1.00 1.00 X 0 0 0 BOES EUGENE F PRESIDENT AND CEO 24.00 16.00 X 240650 153858 18433 ADLAKHA STERLING CHIEF FINANCIAL OFFICER (THRU 10/22) 24.00 16.00 X 197793 126457 45451 CLARK DEL CHIEF FINANCIAL OFFICER (FROM 11/22) 24.00 16.00 X 7742 4950 0 PERRY III ELLIS VANCE SENIOR VICE PRESIDENT OF OPERATIONS 24.00 16.00 X 176946 113130 36637 BROWN ROBYN ELISE CHIEF DEVELOPMENT OFFICER 24.00 16.00 X 116902 74741 20425 KNEEDLER LAURA CHIEF MISSION OFFICER 24.00 16.00 X 147903 94561 40215 MILLER EMILY K CHIEF PEOPLE OFFICER (THRU 5/22) 24.00 16.00 X 112220 71748 20505 FISH KELSEY INTERIM CHIEF HUMAN RESOURCES OFFICER 24.00 16.00 X 99777 63792 10334 CONNOR THERESE CHIEF GROWTH OFFICER 24.00 16.00 X 93580 59830 7726 LYONS LENKA KOCIANOVA SENIOR DIRECTOR, OPERATIONS AMAZON 24.00 16.00 X 134151 85769 27069 WELLMANN VOLKER SENIOR VICE PRESIDENT, IFS 24.00 16.00 X 126088 80614 28650 SCALZO MICHAEL THOMAS VICE PRESIDENT OF OPERATIONS 24.00 16.00 X 112032 71627 62735 WHEELER SCOTT VICE PRESIDENT, LITHTEX 24.00 16.00 X 110107 70397 35979 BUSCH JOHN VICE PRESIDENT, LITHTEX 24.00 16.00 X 104869 67048 52635 1780760 1138522 406794 11 0 1 0 TERRA SERVICES INC 1000 SE EVERETT MALL WAY SUITE 301 EVERETT WA 98208 TEMPORARY STAFFING 1622516 1 EMPLOYMENT STAFFING SE 561300 29344582 29344582 SOCIAL ENTERPRISES 561990 7872859 7872859 JANITORIAL SERVICES 561210 4185753 4185753 41403194 300 0 300 300 300 41403494 41403194 0 300 1315343 1315343 26367847 24427149 1940698 228356 178400 49956 3457929 3253594 204335 2641385 2402790 238595 106747 106747 66624 66624 3040387 2189442 850945 164042 104987 59055 1366363 252579 1113784 215499 72559 142940 1144415 782480 361935 390393 364669 25724 119285 119285 1010059 289795 720264 237915 169908 68007 COST OF SERVICES 2717177 2667427 49750 44589766 37155779 7433987 0 7123655 8260222 279007 469868 127509 129573 1738689 815456 988827 923233 5871016 5190700 14390014 14973596 678487 662708 10373 17480 3708000 2832000 1850336 6335448 6247196 9847636 X 8142818 5125960 8142818 5125960 14390014 14973596 X -3186272 169414 X 0 1 X 1 0 X 100000 45000 525726 4318559 0 4989285 32144357 29823896 27683987 37497633 41403194 168553067 32244357 29868896 28209713 41816192 41403194 173542352 100000 45000 525726 670726 5043441 1700061 1140245 828820 1657663 10370230 5143441 1745061 1665971 828820 1657663 11040956 162501396 121 45 3 169 121 45 3 169 32244478 29868896 28209758 41816195 41403194 173542521 X 1524997 683241 841756 213692 132215 81477 923233 PAYABLE TO NORTHWEST CENTER 5673448 CONTINGENT OBLIGATIONS 662000 6335448 X PART X, LINE 2: THE IRS HAS DETERMINED THAT NORTHWEST CENTER SERVICES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE BECAUSE NWCS QUALIFIES AS AN ORGANIZATION INCLUDED WITHIN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NWCS DID NOT INCUR NET UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. NWCS HAS A NET OPERATING LOSS OF APPROXIMATELY $3,000,000 TO OFFSET FUTURE NET UNRELATED BUSINESS INCOME. THE CARRYFORWARDS EXPIRE IN APPROXIMATELY 10 TO 20 YEARS. THE TAX ASSET REPRESENTING THE VALUE OF THE NET OPERATING LOSS CARRYFORWARDS HAS BEEN OFFSET BY A FULL VALUATION ALLOWANCE AS OF DECEMBER 31, 2022, BECAUSE IT IS UNCERTAIN WHETHER NWCS'S DEFERRED TAX ASSETS WILL BECOME AVAILABLE TO OFFSET FUTURE TAX LIABILITIES. NWCS FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO NWCS. NWCS RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NWCS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, NWCS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWCS FILES AN EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN WITH THE IRS. X X 1 0 0 0 0 0 0 0 0 BOES EUGENE F PRESIDENT AND CEO 214796 137328 24705 15795 1149 735 0 0 11244 7189 251894 161047 0 0 ADLAKHA STERLING CHIEF FINANCIAL OFFICER (THRU 10/22) 131537 84097 28060 17940 38196 24420 0 0 27725 17726 225518 144183 0 0 PERRY III ELLIS VANCE SENIOR VICE PRESIDENT OF OPERATIONS 134047 85703 38179 24409 4720 3018 0 0 22349 14288 199295 127418 0 0 KNEEDLER LAURA CHIEF MISSION OFFICER 131591 84132 9150 5850 7162 4579 0 0 24531 15684 172434 110245 0 0 LYONS LENKA KOCIANOVA SENIOR DIRECTOR, OPERATIONS AMAZON 110934 70925 15555 9945 7662 4899 0 0 16512 10557 150663 96326 0 0 SCALZO MICHAEL THOMAS VICE PRESIDENT OF OPERATIONS 100228 64080 9455 6045 2349 1502 0 0 38268 24467 150300 96094 0 0 WELLMANN VOLKER SENIOR VICE PRESIDENT, IFS 111266 71138 11412 7296 3410 2180 0 0 17477 11173 143565 91787 0 0 BUSCH JOHN VICE PRESIDENT, LITHTEX 100650 64350 0 0 4219 2698 0 0 32107 20528 136976 87576 0 0 WHEELER SCOTT VICE PRESIDENT, LITHTEX 100650 64350 0 0 9457 6047 0 0 21947 14032 132054 84429 0 0 BROWN ROBYN ELISE CHIEF DEVELOPMENT OFFICER 108087 69105 6100 3900 2715 1736 0 0 12459 7966 129361 82707 0 0 MILLER EMILY K CHIEF PEOPLE OFFICER (THRU 5/22) 49018 31340 23790 15210 39412 25198 0 0 12508 7997 124728 79745 0 0 FISH KELSEY INTERIM CHIEF HUMAN RESOURCES OFFICE 96449 61664 0 0 3328 2128 0 0 6304 4030 106081 67822 0 0 CONNOR THERESE CHIEF GROWTH OFFICER 93260 59625 0 0 320 205 0 0 4713 3013 98293 62843 0 0 PART I, LINE 4A STERLING ADLAKHA RECEIVED SEVERANCE OF $55,039 IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SCHEDULE B ARE REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND ITS CHIEF EXECUTIVE OFFICER. ALSO, THE FULL BOARD REVIEWS THE FORM 990 AND SCHEDULE B BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONNAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. MEMBERS MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR OR APPEAR TO IMPAIR THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR DUTIES. AT TIMES MEMBERS MAY BE FACED WITH SITUATIONS WHERE THE BUSINESS ACTIONS THEY TAKE ON BEHALF OF NORTHWEST CENTER SERVICES MAY CONFLICT WITH THEIR OWN PERSONAL OR FAMILY INTEREST. THE COURSE OF ACTION THAT IS BEST FOR THE ORGANIZATION MAY NOT BE IN THE BEST COURSE OF ACTION FOR THE INDIVIDUAL. HOWEVER, MEMBERS OWE A DUTY TO NORTHWEST CENTER SERVICES AND MUST ADVANCE ITS LEGITIMATE INTERESTS DESPITE ANY POTENTIAL CONFLICTS WHEN THE OPPORTUNITY TO DO SO ARISES. MEMBERS MUST NEVER USE NORTHWEST CENTER PROPERTY OR INFORMATION FOR PERSONAL GAIN OR PERSONALLY TAKE FOR THEMSELVES ANY OPPORTUNITY THAT IS DISCOVERED THROUGH THEIR POSITION WITH NORTHWEST CENTER SERVICES. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE ORGANIZATION USES THE PAYSCALE EXTERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. THE BOARD ESTABLISHED A COMPENSATION POLICY IN 2013 AND THE BOARD FINANCE COMMITTEE REVIEWS IT FROM TIME TO TIME. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON NORTHWEST CENTER'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: LITHTEX EARNOUT ADJUSTMENT 169,414. NORTHWEST CENTER 1119 SW 7TH STREET RENTON WA 98057 910786790 STAFFING SERVICES AND SOCIAL ENTERPRISES WA 501(C)(3) LINE 10 N/A 0 NORTHWEST CENTER FOUNDATION 1119 SW 7TH STREET RENTON WA 98057 611645940 DORMANT WA 501(C)(3) LINE 12A, I NORTHWEST CENTER 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0