2024-05-13T15:38:53-05:00 2023-06-30 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 120 RICHLAND WA 99352 990 2022-07-01 910776525 COLUMBIA INDUSTRIES COLU 5095824142 900 S DAYTON STREET KENNEWICK WA 99336 THERESA BUCKENDORF CHAIR 5095824142 2024-05-10 1 THERESA BUCKENDORF 999009999 1 SAMANTHA G VICKERY P02093988 5097351300 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA BUCKENDORF 900 S DAYTON STREET KENNEWICK WA 99336 2397184 0 X WWW.COLUMBIAINDUSTRIES.COM X 1963 WA TO PROMOTE THE VOCATIONAL ADVANCEMENT OF PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH CUSTOMER DRIVEN PROGRAMS. 13 13 108 14 91620 90620 1542732 317671 1721821 1799129 132757 90540 -167286 -182846 3230024 2024494 0 0 0 0 1938879 1925196 0 0 106477 797716 667105 2736595 2592301 493429 -567807 12155343 10538388 300380 364212 11854963 10174176 X TO PROMOTE THE VOCATIONAL ENHANCEMENT OF PERSONS WITH DISABLILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGH CUSTOMER-DRIVEN PROGRAMS. 0 0 924014 394272 VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES:CI EMPLOYMENT SERVICES (CIES) ASSISTS PEOPLE WITH DISABILITIES OR OTHER BARRIERS AS THEY FIND MEANINGFUL EMPLOYMENT IN OUR LOCAL COMMUNITY. JOB SEEKERS CAN UTILIZE THEIR UNIQUE SKILLS IN POSITIONS SUITED TO THEIR ABILITIES WHILE LOCAL BUSINESSES BENEFIT FROM HIRING VALUABLE, QUALITY EMPLOYEES. CIES STAFF ARE EXPERTS IN ASSISTING PEOPLE WITH GAINING EMPLOYMENT, ASSESSING THEIR CHALLENGES AND IDENTIFYING HOW TO BEST PROMOTE THEIR WIDE RANGE OF SKILLS TO EMPLOYERS. WE HELP JOB SEEKERS WITH DISABILITIES AND OTHER BARRIERS OBTAIN AND MAINTAIN EMPLOYMENT THROUGH: JOB PLACEMENT AT A COMPETITIVE WAGE BUSINESS, JOB SEARCH AND SKILLS TRAINING, JOB DEVELOPMENT AND JOB CARVING, CAREER COUNSELING AND RESUME BUILDING, PERSONALIZED JOB COACHING AND ASSESSMENT SERVICES. IN FISCAL YEAR 2023, CIES HELPED 63 INDIVIDUALS ENHANCE THEIR VOCATIONAL PROSPECTS THOUGH PERSONAL DEVELOPMENT OR SUPPORTING THEM IN THEIR CURRENT JOBS, AND HELPED 23 PERSONS ATTAIN NEW JOBS IN THE COMMUNITY. 650375 872079 ON-SITE EMPLOYMENT TRAINING:COLUMBIA INDUSTRIES' CLIENTS PROVIDE JANITORIAL SERVICES AND GROUND MAINTENANCE TO THE RICHLAND FEDERAL BUILDING AND MAKE CLOTH WELDING HOODS FOR THE U.S. NAVY. COLUMBIA INDUSTRIES ENVISIONS A WORLD WHERE EVERY PERSON WITH SIGNIFICANT DISABILITIES CAN ACHIEVE THEIR MAXIMUM EMPLOYMENT POTENTIAL. THROUGH THESE PROGRAMS, PEOPLE WITH DISABILITIES ACQUIRE SKILLS AND TRAINING, RECEIVE WAGES AND BENEFITS, AND GAIN GREATER INDEPENDENCE AND QUALITY OF LIFE. COLUMBIA INDUSTRIES HAS BEEN PROVIDING SERVICES TO THE RICHLAND FEDERAL BUILDING FOR OVER 25 YEARS. CLIENTS CLEAN 306,614 SQUARE FEET OF SPACE INSIDE THE BUILDING. OUTSIDE THEY MAINTAIN OVER 40,000 SQUARE FEET OF LAWN AND LANDSCAPING. IN ADDITION, CI CLIENTS ARE RESPONSIBLE FOR LITTER AND SNOW REMOVAL FOR 365,000 SQUARE FEET OF PARKING LOT SPACE. CI SOLUTIONS PRODUCES AN AVERAGE OF 82,500 CLOTH WELDING HOODS TO THE BREMERTON SHIPYARD. COLUMBIA INDUSTRIES IS PROUD TO PROVIDE THESE PRODUCTS AND SERVICES TO THE UNITED STATES GOVERNMENT. 405539 276603 COMMUNITY CENTER:CI COMMUNITY CENTER IS A SAFE, CREATIVE, AND SUPERVISED PLACE FOR ADULTS WITH DISABILITIES TO FIND SOCIAL CONNECTION, LIFE ENRICHMENT, AND COMMUNITY INTEGRATION. THE CENTER ACTS AS A BRIDGE FOR INDIVIDUALS WITH DISABILITIES TO CONNECT WITH THEIR COMMUNITY, NOT JUST WATCH FROM THE SIDELINES. CLIENTS CAN PARTICIPATE IN EDUCATIONAL/LIFE SKILLS CLASSES, EXERCISE ACTIVITIES, ARTS AND CRAFTS, AND A VARIETY OF OTHER ENGAGING ACTIVITIES. IN ADDITION TO THE ACTIVITIES IN THE CENTER, COLUMBIA INDUSTRIES PROVIDES SAFE TRANSPORTATION AND ASSISTANCE FOR OUTINGS AND ACTIVITIES IN OUR LOCAL AREA. IN FISCAL YEAR 2023, THE COMMUNITY CENTER PROVIDED OVER 464 IN PERSON ACTIVITIES AS WELL AS OVER 104 COMMUNITY OUTINGS. 115464 80836 HOUSING - STAFF ASSIST CLIENTS THROUGH THE FOUNDATIONAL COMMUNITY SUPPORTS - SUPPORTIVE HOUSING PROGRAM. CLIENTS MUST QUALIFY FOR THE PROGRAM TO PARTICIPATE. THROUGH THE PROGRAM, CLIENTS RECEIVE SUPPORT IN FINDING, SECURING, AND MAINTAINING THEIR HOUSING. THROUGH GRANTS AND DONATIONS, STAFF CAN ALSO HELP WALK-IN CLIENTS WHO DO NOT QUALIFY FOR THE FCS PROGRAM WITH HOUSING NEEDS SUCH AS RENTAL ASSISTANCE, FINDING HOUSING AND RELATED RESOURCES. 115464 80836 2095392 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 108 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X KIM PIERRET 5095824142 900 S DAYTON KENNEWICK WA 99336 JOEL OCKEY PAST CHAIR 1.00 X X 0 0 0 THERESA BUCKENDORF BOARD CHAIR 1.00 X X 0 0 0 SANDRA GLADSTONE SECRETARY 1.00 X X 0 0 0 DEBBIE COX COMMITTEE MEMBER 1.00 X 0 0 0 NEAL TAYLOR COMMITTEE MEMBER 1.00 X 0 0 0 STEVE OSBORNE COMMITTEE MEMBER 1.00 X 0 0 0 ERIC MARUSCELLI VICE CHAIR 1.00 X X 0 0 0 RICK MILLIKIN TREASURER 1.00 X X 0 0 0 SANDRA HAYNES COMMITTEE MEMBER 1.00 X 0 0 0 KARL DYE COMMITTEE MEMBER 1.00 X 0 0 0 KEDRICH JACKSON COMMITTEE MEMBER 1.00 X 0 0 0 DANA STORMS COMMITTEE MEMBER 1.00 X 0 0 0 NIKKI TORRES COMMITTEE MEMBER 1.00 X 0 0 0 MICHAEL DUNLOP DIRECTOR OF SPECIAL PROJECTS/CFO 40.00 X 154605 0 3124 MARIE LATHIM CHIEF ADMINISTRATIVE OFFICER 50.00 X 145066 0 7284 ERIC VAN WINKLE INTERIM CEO 40.00 X 70076 0 1335 MICHAEL NOVAKOVICH CEO 50.00 X 99385 0 3935 KIMBERLEY PIERRET CFO 50.00 X 0 0 0 469132 0 15678 2 0 1 0 0 318 96863 160169 60321 317671 CUSTODIAL SERVICES 900099 995947 995947 OTHER PROGRAM 900099 370913 370913 CLIENT PLACEMENT 900099 251390 251390 CONTRACT REVENUE 900099 180879 180879 1799129 103084 92778 10306 25218 26376 -1158 -1158 -1158 12544 -12544 -12544 -12544 30982 96863 37331 -6349 -6349 121100 296439 -175339 -175339 2024494 1623790 91620 -8587 534382 438582 81891 13909 1103765 920912 153647 29206 287049 230136 50891 6022 12732 4838 7894 40622 15102 25520 7276 3110 3110 1056 148266 111248 5556 31462 136616 131122 5494 21728 19326 2153 249 108370 104562 3033 775 63745 45836 17185 724 40959 36742 3029 1188 UNRELATED BUSINESS INCO 26236 26236 REPAIRS AND MAINTENANCE 26474 21193 4959 322 SPECIAL EVENTS 13080 310 224 12546 BANK AND MERCHANT FEES 9192 5374 1489 2329 11809 6999 3615 1195 2592301 2095392 390432 106477 60460 88018 10 2218101 238480 336219 10039585 7223358 33548 18007 18649 45310 2272962 1392761 927944 880201 791955 -325604 44712 54778 12155343 10538388 300380 358038 0 6174 300380 364212 X 11854963 10174176 11854963 10174176 12155343 10538388 -567807 -1112980 0 X 0 1 X 1 0 X 118345 208882 504692 1542732 317671 2692322 118345 208882 504692 1542732 317671 2692322 2692322 423651 77890 193 1986 10306 514026 86997 155971 294794 140566 104180 782508 3988856 7855914 0.67500 0.59620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43066 4129 47195 48797 -5731 43066 38326 10471 48797 39980 -1654 38326 40469 -489 39980 1 0 40047 40047 1667200 974701 692499 504832 365527 139305 60883 52533 8350 880201 LEASE LIABILITIES 6174 6174 X PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S STATED MISSION. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT AS NOTED BELOW. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAX ON ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT MISSION. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2022. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. EVENING OF MIRACLES 127845 96863 30982 557 4214 2337 15263 4873 10087 127845 96863 30982 557 4214 2337 15263 4873 10087 37331 -6349 0 0 0 0 0 0 0 0 0 MICHAEL DUNLOP DIRECTOR OF SPECIAL PROJECTS/CFO 154605 0 0 0 0 0 3124 0 0 0 157729 0 0 0 MARIE LATHIM CHIEF ADMINISTRATIVE OFFICER 145066 0 0 0 0 0 1198 0 6086 0 152350 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS GIVEN A DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AND SIGN A QUESTIONNAIRE COVERING ISSUES THAT COULD RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED THE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CI SUPPORT LLC 900 S DAYTON ST KENNEWICK WA 99336 272820682 DOCUMENT DESTRUCTION WA COLUMBIA INDUSTRIES INC C 2762286 2501588 1.00000 1 CI - RT LLC 900 S DAYTON ST KENNEWICK WA 99336 834289231 RESTAURANTS WA COLUMBIA INDUSTRIES INC C 4684028 1328312 1.00000 1 CI - PW LLC 6202 W DESCHUTES AVE KENNEWICK WA 99336 842268735 WATER BOTTLING & DELIVERY WA COLUMBIA INDUSTRIES INC C 1466649 2485063 1.00000 1 CI EXPRESS INC 900 S DAYTON ST KENNEWICK WA 99336 842354094 PACKAGE PICK UP & DELIVERY SERVICES WA COLUMBIA INDUSTRIES INC C 1408449 153874 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CI SUPPORT LLC D 308714 ACTUAL CI SUPPORT LLC A 45048 ACTUAL CI EXPRESS INC D 1090288 ACTUAL CI EXPRESS INC A 39448 ACTUAL CI - RT LLC D 1324302 ACTUAL CI - RT LLC A 32913 ACTUAL CI - PW LLC D 1596769 ACTUAL CI - PW LLC A 588 ACTUAL