2024-11-14T16:00:47-06:00 2023-12-31 910189318 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2023-01-01 364885823 NORTHWEST CENTER SERVICES NORT 2067648709 1119 SW 7TH STREET RENTON WA 98057 DEL CLARK CFO 2067648709 2024-11-13 1 0 WENDY CAMPOS P00448102 2535724100 2024-11-13 2023 2024-10-15 13:58:12Z DEL CLARK 1119 SW 7TH STREET RENTON WA 98057 50321364 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. 14 14 1009 16 0 0 0 224985 41403194 50096379 300 0 0 0 41403494 50321364 0 0 0 0 34010860 41768408 0 0 0 10578906 10129965 44589766 51898373 -3186272 -1577009 14973596 24529151 9847636 1276011 5125960 23253140 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 32167037 37408260 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. 7585963 8300428 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. 4291961 4387691 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. 44044961 1 1 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 1009 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PERRY III ELLIS VANCE SENIOR VP OF OPERATIONS, AMAZON 40.00 0.00 X 411062 0 40574 CONNOR THERESE CHIEF GROWTH OFFICER 27.00 13.00 X 272658 130922 45053 BOES EUGENE F PRESIDENT AND CEO 27.00 13.00 X 250445 120255 20832 SCALZO MICHAEL THOMAS VP OF OPERATIONS 27.00 13.00 X 166022 79719 67269 LYONS LENKA KOCIANOVA SENIOR DIRECTOR, OPERATIONS AMAZON 40.00 0.00 X 244847 0 32722 WELLMANN VOLKER SENIOR VP, IFS 27.00 13.00 X 157671 75709 35589 CLARK DEL CHIEF FINANCIAL OFFICER 27.00 13.00 X 148758 71429 38072 WHEELER SCOTT VP, LITHTEX 40.00 0.00 X 178725 0 55969 BUSCH JOHN VP, LITHTEX 40.00 0.00 X 171145 0 54054 BROWN ROBYN ELISE CHIEF DEVELOPMENT OFFICER 27.00 13.00 X 126589 60783 22020 FISH KELSEY CHIEF HUMAN RESOURCES OFFICER 27.00 13.00 X 130560 62691 12444 STEPHANIE GEBHARDT CHAIRPERSON, DIRECTOR 1.00 1.00 X X 0 0 0 DAVID CUTHILL VICE CHAIRPERSON, DIRECTOR 1.00 1.00 X X 0 0 0 CHARLIE OGLE TREASURER, DIRECTOR 1.00 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 HEATHER FITZPATRICK DIRECTOR (THRU 5/23) 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 (THRU 5/23) 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 2258482 601508 424598 12 0 1 0 TERRA SERVICES INC 1000 SE EVERETT MALL WAY SUITE 301 EVERETT WA 98208 TEMPORARY STAFFING 1280261 1 224985 224985 EMPLOYMENT STAFFING SE 561300 37408260 37408260 SOCIAL ENTERPRISES 561990 8300428 8300428 JANITORIAL SERVICES 561210 4387691 4387691 50096379 50321364 50096379 0 0 1474163 1474163 32539349 30121968 2417381 291195 227874 63321 4325723 4018355 307368 3137978 2797251 340727 116476 116476 85941 85941 2775124 1509160 1265964 191348 97199 94149 294393 218084 76309 223324 74096 149228 1317037 780518 536519 526346 468707 57639 1035158 321537 713621 329320 223388 105932 COST OF SERVICES 3235498 3186824 48674 51898373 44044961 7853412 0 8260222 9902905 0 8427941 469868 398349 129573 93860 2329706 1133993 923233 1195713 5190700 4510383 14973596 24529151 662708 962040 17480 13971 2832000 0 6335448 300000 9847636 1276011 X 5125960 23253140 5125960 23253140 14973596 24529151 X -1577009 19492189 212000 X 0 1 X 1 0 X 45000 525726 4318559 0 224985 5114270 29823896 27683987 37497633 41403194 50096379 186505089 29868896 28209713 41816192 41403194 50321364 191619359 45000 525726 570726 1700061 1140245 828820 1657663 1672958 6999747 1745061 1665971 828820 1657663 1672958 7570473 184048886 45 3 48 45 3 48 29868896 28209758 41816195 41403194 50321364 191619407 0.96050 0.93640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2009885 966588 1043297 319821 167405 152416 1195713 CONTINGENT OBLIGATIONS 300000 300000 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, 2023 AND 2022. NWCS HAS A NET OPERATING LOSS OF APPROXIMATELY $3,000,000 TO OFFSET FUTURE NET UNRELATED BUSINESS INCOME. THE CARRYFORWARDS EXPIRE IN APPROXIMATELY 5 TO 15 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, 2023, 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, 2023 AND 2022, NWCS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWCS FILES AN EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN WITH THE IRS. X X 0 0 0 0 0 0 0 0 0 PERRY III ELLIS VANCE SENIOR VP OF OPERATIONS, AMAZON 278775 0 123630 0 8657 0 0 0 40574 0 451636 0 0 0 CONNOR THERESE CHIEF GROWTH OFFICER 191124 91772 74316 35684 7218 3466 0 0 30438 14615 303096 145537 0 0 BOES EUGENE F PRESIDENT AND CEO 250445 120255 0 0 0 0 0 0 14074 6758 264519 127013 0 0 SCALZO MICHAEL THOMAS VP OF OPERATIONS 127974 61449 33442 16058 4606 2212 0 0 45447 21822 211469 101541 0 0 LYONS LENKA KOCIANOVA SENIOR DIRECTOR, OPERATIONS AMAZON 204540 0 27767 0 12540 0 0 0 32722 0 277569 0 0 0 WELLMANN VOLKER SENIOR VP, IFS 135120 64880 16890 8110 5661 2719 0 0 24044 11545 181715 87254 0 0 CLARK DEL CHIEF FINANCIAL OFFICER 148632 71368 0 0 126 61 0 0 25721 12351 174479 83780 0 0 WHEELER SCOTT VP, LITHTEX 165000 0 0 0 13725 0 0 0 55969 0 234694 0 0 0 BUSCH JOHN VP, LITHTEX 165000 0 0 0 6145 0 0 0 54054 0 225199 0 0 0 BROWN ROBYN ELISE CHIEF DEVELOPMENT OFFICER 120257 57743 3378 1622 2954 1418 0 0 14877 7143 141466 67926 0 0 FISH KELSEY CHIEF HUMAN RESOURCES OFFICER 121608 58392 3378 1622 5574 2677 0 0 8407 4037 138967 66728 0 0 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 212,000. 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 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0