2024-05-15T13:46:44-05:00 2023-06-24 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-06-26 910568708 EVERGREEN GOODWILL OF NORTHWEST WASHINGTON EVER 2063291000 700 DEARBORN PLACE S SEATTLE WA 98144 MAI NGUYEN COO/CFO 5068605709 2024-05-15 1 MAI NGUYEN 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARYL CAMPBELL 700 DEARBORN PLACE S SEATTLE WA 98144 182460117 0 X EVERGREENGOODWILL.ORG X 1923 WA EVERGREEN GOODWILL OF NORTHWEST WASHINGTON IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION. 16 15 3286 15 0 0 12219075 2635591 136412576 139341641 500304 -571042 242629 195507 149374584 141601697 746409 1607110 0 0 83944182 92787348 0 3000 310843 51473813 54180602 136164404 148578060 13210180 -6976363 114694353 147641603 40588767 76683950 74105586 70957653 GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES. 0 0 128021269 0 137131861 RETAIL PROGRAM:WE CONTINUE TO SEE STRONG COMMUNITY NEED FOR OUR BRICK AND MORTAR RETAIL STORES AND ECOMMERCE PLATFORMS; WHICH WE SELL QUALITY, VALUE PRICED MATERIAL GOODS SUCH AS; CLOTHING, HOUSEHOLD GOODS AND BOOKS. WE PROCESSED, SOLD AND RECYCLED OVER 108,000,000 POUNDS OF DONATED GOODS; PROVIDING MUCH NEEDED VALUE TO OUR CUSTOMERS, TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH MULTIPLE BARRIERS TO EMPLOYMENT AND THE ENVIRONMENTAL BENEFIT OF KEEPING THESE ITEMS OUT OF LANDFILLS. 10649687 1607110 2209780 JOB TRAINING AND EDUCATION:EVERGREEN GOODWILL ENROLLS PEOPLE IN A VARIETY OF INSTRUCTION AND TRAINING SETTINGS, INCLUDING WORKSHOPS IN PARTNERSHIP WITH OTHER ORGANIZATIONS, ONE-ON-ONE SERVICES, ADULT BASIC EDUCATION CLASSES AND INTENSIVE BUSINESS SECTOR TRAINING PROGRAMS. STUDENT ENROLLMENT IN OUR FREE JOB TRAINING AND EDUCATION CLASSES TOTALED 8,195. AS STUDENTS BECOME READY TO WORK, OUR EMPLOYMENT SPECIALISTS PROVIDE JOB SEARCH AND RETENTION SERVICES WHICH HELPED 627 STUDENTS FIND EMPLOYMENT. WE ASSISTED 148 OF OUR STUDENTS ENTER COLLEGE OR TECHNICAL TRAINING INSTITUTIONS AND ASSISTED 1,173 EARN THEIR CREDENTIALS THROUGH OUR CAREER PATHWAYS INITIATIVES. 138670956 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 323 0 3286 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MAI NGUYEN 2068605709 700 DEARBORN PLACE S SEATTLE WA 98144 DARYL CAMPBELL PRESIDENT & CEO 40.00 X X 475555 0 18693 TIM MYERS CHAIR 1.00 X X 0 0 0 JACQUELYN HOWARD VICE CHAIR 1.00 X X 0 0 0 KERRI SCHROEDER SECRETARY 1.00 X X 0 0 0 SCOTT F WILSON TREASURER 1.00 X X 0 0 0 AMELIA RANSOM IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ERIK ARNOLD DIRECTOR 1.00 X 0 0 0 CATHERINE GIBSON DIRECTOR 1.00 X 0 0 0 AMY HANSON DIRECTOR 1.00 X 0 0 0 LIBBY JOHSON MCKEE DIRECTOR 1.00 X 0 0 0 WAYNE LAU DIRECTOR 1.00 X 0 0 0 SCOTT MISSALL DIRECTOR 1.00 X 0 0 0 DR ROSIE RIMANDO-CHAREUNSAP DIRECTOR 1.00 X 0 0 0 MICHAEL SEKITS DIRECTOR 1.00 X 0 0 0 DERRYL E WILLIS DIRECTOR 1.00 X 0 0 0 DAVE WRIGHT DIRECTOR 1.00 X 0 0 0 MAI NGUYEN COO/CFO 40.00 X 385794 0 11779 DERIEONTAY SPARKS VICE PRESIDENT, RETAIL OPERATIONS 40.00 X 261260 0 6816 EILEEN APARIS VICE PRESIDENT, MISSION 40.00 X 226275 0 556 QUANCHESCA WARD CHIEF PEOPLE OFFICER 40.00 X 26670 0 686 ELBERT FISH III SR. DIRECTOR ASSET PROTECTION 40.00 X 172424 0 8079 BRENDA GLASGOW DIRECTOR OF IT 40.00 X 176707 0 7232 BRENT FRERICHS DIVISION VP, E-COMMERCE & RETAIL 40.00 X 162852 0 6417 STEPHEN JONES SR. DIRECTOR OF LOGISTICS 40.00 X 173939 0 11575 ALYSSA GRIGG SR. DIRECTOR OF MARKETING & COMM. 40.00 X 174366 0 8370 SUZANNE EBLING FORMER OFFICER 40.00 X 196413 0 3770 BARBARA NABORS-GLASS FORMER OFFICER 40.00 X 108752 0 3943 2541007 0 87916 13 1 1 0 FOUSHEE AND ASSOCIATES INC 3240 118TH AVE SE BELLEVUE WA 98005 CONSTRUCTION CONTRACTOR 2002212 UPS MAIL INNOVATIONS 28013 NETWORK PL CHICAGO IL 60673 ONLINE SHIPPING 1486641 FEDEX PO BOX 371461 PITTSBURGH PA 60094 ONLINE SHIPPING 1198743 FIRST ONSITE 131 S DEARBORN 6TH FLOOR CHICAGO IL 60603 RESTORATION SERVICES 1170791 COPACINO FUJIKADO LLC 1425 4TH AVE SUITE 700 SEATTLE WA 98101 CONSTRUCTION CONTRACTOR 1067073 38 X 55850 391186 23386 2165169 65452 2635591 RETAIL & SALVAGE 459510 137131861 137131861 JOB TRAIN. & EDUCATION 624310 2209780 2209780 139341641 867320 867320 142387 0 142387 142387 142387 39245115 57292 40713578 27191 -1468463 30101 -1438362 -1438362 26250 391186 104714 -78464 -78464 16415 12937 3478 3478 UNREDEEMED GIFT CARDS 900099 93283 93283 REBATES 900099 34823 34823 128106 141601697 139341641 0 -375535 1607110 1607110 1446944 534359 912585 77478279 73367082 3928675 182522 448718 379729 65501 3488 5925280 5656523 256081 12676 7488127 7036752 437092 14283 40551 5829 34722 59595 59595 15836 15836 3000 3000 7309240 6903940 405300 1116066 3670 1112396 6020589 5912828 107761 1803366 1541500 261866 12564565 12494490 69873 202 1080013 779765 286960 13288 743367 667966 74553 848 209167 167474 41693 6310016 5146725 1087627 75664 1758128 1705236 48020 4872 COST OF SALES 4104981 4104981 POSTAGE & SHIPPING 3214445 3204559 9886 DISPOSAL 2746463 2740134 6329 REPAIRS AND MAINTENANCE 2558927 2513457 45470 2525287 2196847 328440 148578060 138670956 9596261 310843 6155827 1277899 3920788 3257096 398884 599705 515155 2939492 3726376 4357649 1664172 1049705 120425462 64225963 53844792 56199499 43624178 34573385 500000 3257052 344181 40130121 114694353 147641603 16993988 15424024 20196937 19120366 3397842 42139560 40588767 76683950 X 73920884 70494909 184702 462744 74105586 70957653 114694353 147641603 X -6976363 3765517 62913 X 0 1 X 1 0 X 2548892 2867019 2027587 12219075 2635591 22298164 123653601 94618984 111005260 136412576 139341641 605032062 126202493 97486003 113032847 148631651 141977232 627330226 67571 143008 37062 106073 118569 472283 0 67571 143008 37062 106073 118569 472283 626857943 1021257 967108 666766 784782 1009707 4449620 1021257 967108 666766 784782 1009707 4449620 194038 274367 302762 195022 128106 1094295 127417788 98727478 114002375 149611455 143115045 632874141 0.99050 0.99040 0.00700 0.00710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 59,755. 2019 AMOUNT: $ 208,842. 2020 AMOUNT: $ 27,373. 2021 AMOUNT: $ 7,120. RESTITUTION INCOME - 2018 AMOUNT: $ 91,041. 2019 AMOUNT: $ 38,778. 2020 AMOUNT: $ 10,094. 2021 AMOUNT: $ 966. REIMBURSEMENTS/REFUNDS - 2018 AMOUNT: $ 32,872. 2019 AMOUNT: $ 26,747. 2020 AMOUNT: $ 39,244. 2021 AMOUNT: $ 21,504. 2022 AMOUNT: $ 34,823. UNREDEEMED GIFT CARDS - 2020 AMOUNT: $ 126,051. 2021 AMOUNT: $ 139,887. 2022 AMOUNT: $ 93,283. INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,370. 2020 AMOUNT: $ 100,000. 2021 AMOUNT: $ 25,545. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 15836 15836 0 PART II-B, LINE 1: EVERGREEN GOODWILL PARTNERS WITH OTHER WASHINGTON STATE GOODWILL AFFILIATES TO ENGAGE A WASHINGTON STATE LOBBYIST. THIS LOBBYIST HELPS US BUILD STRONG RELATIONSHIPS WITH LEGISLATORS, MONITORS BILLS FOR POTENTIAL MISSION IMPACT, IDENTIFIES OPPORTUNITIES TO ADVANCE OUR MISSION THROUGH LEGISLATION AND PURSUES STATE FUNDING OPPORTUNITIES. LEGISLATION OF INTEREST WERE RELATED TO PRISON TO POSTSECONDARY EDUCATION, DIGITAL EQUITY, PROFESSIONAL LICENSURE FOR INDIVIDUALS WITH PREVIOUS CRIMINAL CONVICTIONS, VOTER ELIGIBILITY FOR FELONS, TANF ELIGIBILITY, SUICIDE PREVENTION SERVICES, PROPERTY TAX DEFERRAL DURING COVID, MEDICAL CARE FOR INCARCERATED INDIVIDUALS, CHILDCARE BENEFIT ELIGIBILITY, EXTENSION OF RENTAL VOUCHERS UPON RELEASE FROM PRISON, OPPORTUNITY SCHOLARSHIP PROGRAM, EMPLOYER INCENTIVES FOR HIRING HARD TO PLACE JOB SEEKERS, AND CONSUMER DATA PRIVACY. 13347668 13347668 37503361 13813902 23689459 22101272 17143207 4958065 41514841 30204234 11310607 5958320 3064620 2893700 56199499 EMERGENCY SUPPLIES 43119 DEPOSITS 3750 INTEREST RATES SWAP CONTRACT 148392 OPERATING LEASES - RIGHT-OF-USE ASSETS 37463115 FINANCING LEASES - RIGHT-OF-USE ASSETS 2471745 40130121 OPERATING LEASE OBLIGATIONS 39616178 FINANCING LEASE OBLIGATIONS 2523382 42139560 145611524 3765517 76618 62913 3905048 141706476 -104779 -104779 141601697 148759457 76618 117651 194269 148565188 12872 12872 148578060 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP 62,913. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES -117,651. DONATED RAFFLE ITEMS 12,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES 117,651. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED RAFFLE ITEMS 12,872. IMPACT FOR GOOD GALA 417436 391186 26250 6920 57363 4000 36431 417436 391186 26250 6920 57363 4000 36431 104714 -78464 16415 12872 65 1 1.00000 16415 12872 65 12937 3478 WA 1 0 1 0 0.00000 1.00000 MAI NGUYEN 700 DEARBORN PLACE SOUTH SEATTLE WA 98144 0 JAHNA HILDEBRANT CONTRACT EVENT PRODUCER X 0 1 JILL JONES AWARDS 295 93005 FMV EDUCATION ASSISTANCE, ENERGY ASSISTANCE, HOUSING, MEDICAL/DENTAL ASSISTANCE, VISION ASSISTANCE, TRANSPORTATION ASSISTANCE, DOMESTIC VIOLENCE ASSISTANCE, FOOD HANDLER PERMIT. YOUTH STIPEND 135 201407 AWARDS & GRANTS 1350 1281974 FMV CLOTHING, FURNITURE, BEDS & BEDDING, HOUSEHOLD ITEMS, AUTO GAS, FOOD, GIFT CARDS, TUITION ASSISTANCE & SUPPLIES. GED EXAM FEES & CERTIFICATION EXAM FEES 8 66 FMV EXAM FEES. TRANSIT PASSES & BUS TICKETS 461 30658 FMV TRANSPORTATION BACK AND FORTH FROM HOME TO JTE SITE. PART I, LINE 2: JILL JONES AWARDS: THIS FUND HOLDS BOARD DESIGNATED AND DONOR RESTRICTED FUNDS TO HELP CLIENTS WHO NEED EMERGENCY FINANCIAL ASSISTANCE, FOR EXAMPLE, TO PAY DELINQUENT RENT OR UTILITIES. THIS ASSISTANCE IS GOVERNED BY A FUND POLICY AND PAYMENTS ARE PAID DIRECTLY TO VENDORS, NOT THE CLIENT, AFTER RECEIVING APPROPRIATE DOCUMENTATION. STIPEND: EVERGREEN GOODWILL OF NORTHWEST WASHINGTON'S RETAIL/CUSTOMER SERVICE SECTOR TRAINING PROGRAM OFFERS STUDENTS A STIPEND TO THOSE WHO MAINTAIN ATTENDANCE STANDARDS, ESTABLISHED PER POLICY. THESE STIPENDS HELP STUDENTS STAY IN THE PROGRAM, AS MANY HAVE LITTLE OR NO INCOME. YOUTH STIPENDS: EVERGREEN GOODWILL'S THREE YOUTH PROGRAMS PROVIDE PARTICIPANTS WITH GENERAL AND INDUSTRY SPECIFIC JOB SKILLS TRAINING, COLLEGE PREPARATION, THE COMMUNITY SERVICE HOURS REQUIRED TO GRADUATE FROM HIGH SCHOOL, AND AN OPPORTUNITY TO BUILD THEIR TEAMWORK, LEADERSHIP, AND OTHER SOFT SKILLS. THESE PROGRAMS SERVE AT-RISK YOUTH AGES 15-24 WHO HAVE NOT COMPLETED HIGH SCHOOL OR ARE NOT WORKING. THE PROGRAMS RUN BETWEEN NINE MONTHS TO TWO YEARS. PARTICIPANTS ARE PAID A STIPEND THAT IS DEPENDENT UPON THEIR ATTENDANCE, PARTICIPATION, AND PROGRESS. AWARDS & GRANTS: CASE MANAGEMENT SUPPORT SERVICES HELP STABILIZE THE LIVES OF OUR CLIENTS, THEREBY IMPROVING RETENTION AND OUTCOMES. AWARDS AND GRANTS REFLECT COSTS FOR ITEMS PURCHASED OR PROVIDED TO CLIENTS THROUGH CASE MANAGEMENT, SUCH AS FOOD, CLOTHING, PERSONAL, AND HOUSEHOLD ITEMS. EACH YEAR, A FEW STUDENTS WHO HAVE GRADUATED FROM EVERGREEN GOODWILL JOB TRAINING AND EDUCATION PROGRAMS ARE SELECTED, ACCORDING TO ESTABLISHED GUIDELINES, TO RECEIVE MARTIN SMITH MEMORIAL SCHOLARSHIPS TO ASSIST THE STUDENTS WITH THEIR FURTHER EDUCATION. GED EXAM FEES AND CERTIFICATION EXAM FEES: EVERGREEN GOODWILL PAYS EXAM FEES FOR CLIENTS PURSUING THEIR GED OR HIGH SCHOOL DIPLOMA. TRANSIT PASSES/BUS TICKETS: STUDENTS MAY RECEIVE LIMITED FINANCIAL ASSISTANCE TOWARDS BUS TRANSPORTATION TO AND FROM JOB TRAINING AND EDUCATION FACILITIES. THIS SUPPORT ENABLES STUDENTS WITH TRANSPORTATION BARRIERS TO ATTEND TRAINING. X X X X 1 0 0 0 0 0 0 1 0 DARYL CAMPBELL PRESIDENT & CEO 401997 0 73558 0 0 0 13008 0 5685 0 494248 0 0 0 MAI NGUYEN COO/CFO 315794 0 70000 0 0 0 10875 0 904 0 397573 0 0 0 DERIEONTAY SPARKS VICE PRESIDENT, RETAIL OPERATIONS 216260 0 45000 0 0 0 2000 0 4816 0 268076 0 0 0 EILEEN APARIS VICE PRESIDENT, MISSION 190275 0 36000 0 0 0 0 0 556 0 226831 0 0 0 SUZANNE EBLING FORMER OFFICER 97651 0 29531 0 69231 0 1418 0 2352 0 200183 0 0 0 STEPHEN JONES SR. DIRECTOR OF LOGISTICS 151410 0 22529 0 0 0 6156 0 5419 0 185514 0 0 0 BRENDA GLASGOW DIRECTOR OF IT 176707 0 0 0 0 0 1802 0 5430 0 183939 0 0 0 ALYSSA GRIGG SR. DIRECTOR OF MARKETING & COMM. 145224 0 29142 0 0 0 4896 0 3474 0 182736 0 0 0 ELBERT FISH III SR. DIRECTOR ASSET PROTECTION 172424 0 0 0 0 0 6907 0 1172 0 180503 0 0 0 BRENT FRERICHS DIVISION VP, E-COMMERCE & RETAIL 150665 0 12187 0 0 0 0 0 6417 0 169269 0 0 0 BARBARA NABORS-GLASS FORMER OFFICER 52431 0 9251 0 47070 0 1875 0 2068 0 112695 0 0 0 PART I, LINE 4A BARBARA NABORS-GLASS, FORMER OFFICER, RECEIVED THE FOLLOWING SEVERANCE PAYMENTS: 5/13/22 - $38,461.53 6/07/22 - $2,685.55 6/08/22 - $5,923.07 SUZANNE EBLING, FORMER OFFICER, RECEIVED THE FOLLOWING SEVERANCE PAYMENT: 5/13/22 - $69,230.77 PART I, LINE 7 RETAIL MANAGEMENT BONUSES ARE BASED ON, AMONG OTHER FACTORS, ACHIEVING REVENUE AND NET INCOME GOALS, WHICH INCLUDES REVENUE AS PART OF THE EQUATION. BONUSES ARE CAPPED AT 1.5 TIMES THE TARGET BONUS BASED ON PERFORMANCE AGAINST ESTABLISHED KEY PERFORMANCE METRICS. TARGET BONUSES ARE SET AT OR BELOW 12% OF SALARY DEPENDING ON THE POSITION. VICE PRESIDENTS' BONUSES ARE BASED ON INDIVIDUAL AND TEAM PERFORMANCE, AND WHETHER OR NOT THE ORGANIZATION MEETS THE BUDGETED CHANGE IN NET ASSETS AND CERTAIN MISSION OUTCOMES. BONUSES ARE CAPPED AT 20% OF SALARY. CEO BONUS IS CAPPED AT 20% OF SALARY AND IS PAID AT THE DISCRETION OF THE BOARD AS RECOMMENDED BY THE COMPENSATION COMMITTEE. A WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY 911493002 2017-03-01 25447825 REFINANCE EXISTING FACILITY DEBT 0 0 0 A 6279428 25447825 25447825 2017 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 BANK OF AMERICA NA 6.166666700000 0 0 0 0 0 A 1 SCHEDULE K, PART IV, LINE 4C: THE AMOUNT REPORTED ON SCHEDULE K, PART IV, LINE 4C REPRESENTS THE EFFECTIVE PERIOD OF THE HEDGE. THE TERM OF THE SWAP FROM THE DATE OF EXECUTION WAS SEVEN YEARS. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 486310 CONSTRUCTION 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 561954 SUPPLIES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 918959 CONSTRUCTION 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 689353 EQUIPMENT 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1674828 SUPPLIES 0 X 1 25580 FMV X BUS TICKETS 1 27000 FMV X RAFFLE ITEMS 2 12872 FMV 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. PART I, LINE 32B: AS PART OF EVERGREEN GOODWILL'S RETAIL PROGRAM, SOME DONATED MERCHANDISE, INCLUDING BOOKS, IS SOLD ONLINE THROUGH ENTITIES SUCH AS EBAY, SHOPGOODWILL.COM, AMAZON, ABEBOOKS, ALIBRIS AND HALF.COM. FORM 990, PART I, LINE 6 VOLUNTEER ACTIVITY, INCLUDING THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS, IS TRACKED BY VOLUNTEER SUPERVISORS AND VOLUNTEERS ON A MONTHLY BASIS. VOLUNTEER SUPERVISORS SUBMIT VOLUNTEER DATA TO THE PHILANTHROPY DEPARTMENT TO BE TRACKED AND RECORDED IN OUR CONSTITUENT RELATIONSHIP MANAGEMENT (CRM) SYSTEM, DONOR PERFECT ONLINE. VOLUNTEERS IN OUR MISSION DEPARTMENT WHO VOLUNTEER ON AN ONGOING BASIS COMPLETE ONLINE HOURS FORMS SUBMITTED DIRECTLY TO OUR DATABASE DPO. VOLUNTEERS IN OUR MISSION DEPARTMENT WHO VOLUNTEER ON AN ONGOING BASIS SUBMIT ONLINE HOURS FORMS WHICH ARE UPLOADED TO OUR DATABASE BY A MEMBER OF THE MISSION TEAM. MONTHLY REPORTS ARE GENERATED ON VOLUNTEER DATA. THE END OF FISCAL YEAR REPORT PROVIDES AN UNDUPLICATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR. IN FY23, 123 VOLUNTEERS DONATED 4,026 HOURS OF SERVICE. VOLUNTEERS ASSIST EVERGREEN GOODWILL IN A VARIETY OF WAYS, INCLUDING DIRECT SERVICE DELIVERY IN OUR JOB TRAINING AND EDUCATION CENTERS, ADMINISTRATIVE SUPPORT, AND SPECIAL EVENT SUPPORT. THE NUMBER OF VOLUNTEERS ALSO INCLUDES 15 UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EVERGREEN GOODWILL ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990 FROM INPUT AND DATA PROVIDED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING DIRECTOR. A DRAFT FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND ACCOUNTING DIRECTOR FOR ACCURACY BEFORE A FINAL FORM 990 IS PRODUCED. THE FINAL FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE IRS. AS PER IRS GUIDANCE, THE BOARD MEMBERS ARE NOT REQUIRED TO APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS, OFFICERS, MANAGERS AND THE ACCOUNTING STAFF. COMMUNICATION IS MADE ABOUT THE IMPORTANCE OF DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS OF INTEREST SO THAT THEY CAN BE APPROPRIATELY MANAGED. EACH NEW BOARD MEMBER IS ALSO PROVIDED THIS SAME FORM AND INFORMATION. STAFF HAVE BEEN TRAINED ON OUR ETHICS POLICIES. CLEAR PROCEDURES ARE ESTABLISHED FOR THE ANONYMOUS REPORTING OF ETHICS VIOLATIONS THROUGH A 1-800 REPORTING SERVICE OR DIRECTLY TO THE COMPLIANCE OFFICER OR CHAIR OF THE BOARD FINANCE AND AUDIT COMMITTEE. EACH YEAR, THE COMPLIANCE OFFICER MAKES A REPORT TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND TO THE FULL BOARD OF DIRECTORS ON COMPLIANCE POLICY MATTERS, INCLUDING A SUMMARY OF CONFLICT OF INTEREST FORM DISCLOSURES. THE COMPLIANCE OFFICER REVIEWS CONFLICT OF INTEREST FORMS AND IF A POTENTIAL CONFLICT OF INTEREST EXISTS, STEPS ARE TAKEN TO REMOVE THE PERSON FROM DECISIONS THAT WOULD TRIGGER AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD OF INDEPENDENT DIRECTORS. USING COMPETITIVE SALARY SURVEYS AND CONSIDERING ORGANIZATION AND INDIVIDUAL PERFORMANCE, THE COMPENSATION COMMITTEE REPORTS ITS RECOMMENDATION TO THE BOARD ANNUALLY BEFORE CHANGES ARE MADE TO THE CEO COMPENSATION. THE VP POSITIONS ARE APPROVED BY THE BOARD, BUT THE VP COMPENSATION IS ESTABLISHED BY THE CEO, ALSO CONSIDERING INDIVIDUAL PERFORMANCE AND COMPETITIVE SALARY SURVEYS. THE COMPENSATION COMMITTEE RECEIVES A REPORT OF THE VP COMPENSATION AT THE SAME TIME IT CONSIDERS CEO COMPENSATION EACH YEAR. THE LAST COMPENSATION REVIEW OCCURRED IN JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS PUBLISHED ON OUR WEBSITE. WE DO NOT PUBLISH OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIALS TO THE GENERAL PUBLIC. THESE ARE PROVIDED TO GRANT FUNDERS, LESSORS, AND LENDERS UPON REQUEST. SUMMARY FINANCIAL INFORMATION IS PROVIDED, ALONG WITH MISSION OUTCOMES, TO THE PUBLIC IN OUR ANNUAL REPORT. THE ANNUAL REPORT IS PROVIDED TO THOSE WHO HAVE REQUESTED TO BE ON OUR DISTRIBUTION LIST AND PUBLISHED ON OUR WEBSITE. FORM 990, PART VIII, LINE 1G: CONTRIBUTION REVENUE EVERGREEN GOODWILL OF NORTHWEST WASHINGTON DOES NOT ASSIGN A VALUE TO DONATIONS OF THRIFT ITEMS RECEIVED, INCLUDING ARTWORK, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP 62,913.