2025-11-03T15:20:28-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-01-01 910786790 NORTHWEST CENTER NORT 2067658709 1840 S 144TH STREET SEA TAC WA 98168 ELLEN BOYER CFO 2067658709 2025-10-30 1 1 WENDY CAMPOS P00448102 4252597227 2025-10-30 2024 2025-03-06 01:10:19Z GENE BOES 1840 S 144TH STREET SEA TAC WA 98168 34561393 0 X WWW.NWCENTER.ORG X 1965 WA THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND (SEE SCHEDULE O) INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. 13 13 471 15 0 0 4476816 4331456 19418665 22733089 852622 122165 644884 156862 25392987 27343572 67654 63127 0 0 18747580 19504013 0 0 1197183 6160008 10938722 24975242 30505862 417745 -3162290 25512150 25686652 17363496 25951291 8148654 -264639 X THE MISSION OF NORTHWEST CENTER IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY. 0 0 10462769 12077927 NORTHWEST CENTER OPERATES SEVERAL SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. NORTHWEST CENTER ENTERPRISES EMPLOY ADULTS OF ALL ABILITIES ACROSS A BROAD ARRAY OF BUSINESS OPERATIONS, INCLUDING LANDSCAPE MAINTENANCE, JANITORIAL, COMMERCIAL LAUNDRY SERVICES, SHIP PROVISIONING AND MAIL ROOM SERVICES. 8085974 63127 6305403 NORTHWEST CENTER KIDS PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO 12 YEARS OLD. OUR COMMUNITY-BASED EARLY SUPPORTS PROGRAM OFFERS SPEECH, MOTOR, SENSORY, AND LANGUAGE THERAPY IN THE HOME AND COMMUNITY. ADDITIONALLY, WE HAVE ONE SCHOOL LOCATED IN SEATTLE, THAT EMPLOYS AN INDIVIDUALIZED EDUCATION MODEL. THE CENTER SERVES INFANTS TO 12 YEARS OF AGE IN CLASSROOMS AND AFTER SCHOOL PROGRAMS. NORTHWEST CENTER KIDS PROVIDES EARLY SUPPORTS SERVICES FOR APPROXIMATELY 1271 CHILDREN A YEAR AND EDUCATES OVER 180 CHILDREN IN OUR SCHOOL. GRANT EXPENSES ARE SCHOLARSHIPS GIVEN. NWC IMPACT PROVIDES TRAINING AND SUPPORT FOR EARLY LEARNING EDUCATORS, SCHOOL DISTRICTS, ADMINISTRATORS AND PRIVATE EDUCATION PROGRAMS TO HELP THEM ADOPT INCLUSIVE PRACTICES. NWC EMPLOYMENT TRANSFORMATION COLLECTIVE SUPPORTS BUSINESSES TO REMOVE WORKPLACE BARRIERS TO ACCESSIBILITY. 6122389 4349759 NORTHWEST CENTER OPERATES A THRIFT COLLECTION BUSINESS WHICH, VIA ROUTE PICK UP AND ATTENDED DONATION STATIONS, PROVIDES BOTH EMPLOYMENT OPPORTUNITIES FOR THE PEOPLE WE SERVE AND FUNDS FOR SERVICES FOR OUR KIDS AND ADULT PROGRAMS. THE THRIFT OR BIG BLUE TRUCK(TM) DIVISION HAS BEEN OPERATED BY NORTHWEST CENTER FOR OVER 50 YEARS. 24671132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 106 0 1 471 1 0 0 0 0 0 1 1 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 0 0 WA X ELLEN BOYER 2062063500 1840 S 144TH STREET SEA TAC WA 98168 STEPHANIE GEBHARDT CHAIRPERSON, DIRECTOR (THRU 5/24) 1.00 1.00 X X 0 0 0 JOYCE JACKSON 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 JOHN DAUGHERTY 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 TODD MILLER DIRECTOR (THRU 7/24) 1.00 1.00 X 0 0 0 TOM MORMINO DIRECTOR 1.00 1.00 X 0 0 0 LONNIE PACELLI DIRECTOR 1.00 1.00 X 0 0 0 DAN PERLET 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 EUGENE F BOES PRESIDENT AND CEO 13.00 27.00 X 115432 251719 16894 ELLEN RM BOYER CHIEF FINANCIAL OFFICER 13.00 27.00 X 967 2110 0 DEL CLARK CHIEF FINANCIAL OFFICER (THRU 12/24) 13.00 27.00 X 48006 104686 0 THERESE CONNOR CHIEF GROWTH OFFICER 13.00 27.00 X 172387 375918 20859 ROBYN ELISE BROWN CHIEF DEVELOPMENT OFFICER 13.00 27.00 X 57649 125713 5687 KELSEY FISH CHIEF HUMAN RESOURCES OFFICER 13.00 27.00 X 58911 128465 270 LAURA KNEEDLER CHIEF MISSION OFFICER (THRU 8/24) 13.00 27.00 X 69274 151065 13896 MARTIN BUEHLER DIRECTOR OF INFORMATION TECHNOLOGY 13.00 27.00 X 142090 0 9638 LORI MICHELLE DOLAN CORPORATE CONTROLLER 13.00 27.00 X 142018 0 10724 HARL JOSEPH MILLER JR NATIONAL DIRECTOR OF GOV'T CONTRACTS 40.00 0.00 X 202615 0 14611 VOLKER WELLMANN SENIOR VP, IFS (THRU 2/24) 13.00 27.00 X 157329 0 3414 KAYLA KHAN VICE PRESIDENT, KIDS 40.00 0.00 X 129041 0 0 1295719 1139676 95993 3 0 1 0 STEPHANIE REYNOLDS CONSULTING 1638 DORSEY DR FREELAND WA 98249 BUSINESS CONSULTING SERVICES 251875 JULIUS USA INC SW 8TH ST PMB 699 MIAMI FL 33130 MARKETING SERVICES 230929 TERRA STAFFING 100 SE EVERETT MALL WAY STE 301 EVERETT WA 98208 STAFFING SERVICES 164007 OSTARA CONSULTING GROUP INC 4616 25TH AVE NE 754 SEATTLE WA 98105 GRANTS CONSULTING SERVICES 119015 MOSS ADAMS 2707 COLBY AVE SUITE 801 EVERETT WA 98201 ACCOUNTING SERVICES 118410 6 185964 4145492 2995240 4331456 FEES FOR SERVICE 561300 12077927 12077927 EARLY LEARNING & THERA 624110 6305403 6305403 BBT (THRIFT) PROGRAM 459510 4349759 4349759 22733089 379293 379293 121000 0 121000 121000 121000 2350000 204473 2323287 488314 26713 -283841 -257128 -257128 113248 185964 113248 0 4292972 4292972 0 RECYCLING AND OTHER 900099 35862 35862 35862 27343572 22733089 0 279027 63127 63127 540737 540737 15500691 14101247 1100269 299175 199290 169080 24037 6173 1678614 1517860 125632 35122 1584681 1420167 131331 33183 85222 85222 35203 35203 64133 64133 1437007 414228 423777 599002 150228 51021 81366 17841 213352 201156 11151 1045 158569 69195 85679 3695 1995862 1783977 211885 183460 137859 42236 3365 158445 158445 1132252 69899 1062353 301478 250121 46166 5191 COST OF SERVICES 4511412 4159601 278936 72875 MISCELLANEOUS EXPENSES 429853 232238 127290 70325 EVENT EXPENSES 82246 30356 1699 50191 30505862 24671132 4637547 1197183 692876 1853650 877420 864420 8938995 8636393 450263 257242 2494575 1904934 376958 589641 11148168 10252696 3027470 3232610 25512150 25686652 4121184 5007995 319867 145394 1250000 3909934 11672445 16887968 17363496 25951291 X 8148654 -264639 8148654 -264639 25512150 25686652 -3162290 395666 -5646669 0 X 0 1 X 1 0 X 3927056 8634027 5733857 4476816 4331456 27103212 17423861 19463354 20263024 19418665 22733089 99301993 2969675 3853063 4024128 4237200 4406220 19490286 24320592 31950444 30021009 28132681 31470765 145895491 141785 157045 174135 284700 255375 1013040 11035350 11223995 14922641 13734114 12289054 63205154 11177135 11381040 15096776 14018814 12544429 64218194 81677297 439968 319045 438434 147591 500293 1845331 439968 319045 438434 147591 500293 1845331 35862 35862 24760560 32269489 30459443 28280272 32006920 147776684 0.55270 0.54790 0.01250 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17639 17639 0 135716 36430 99286 2063100 1850865 212235 278120 278120 589641 RIGHT OF USE ASSET 3232610 3232610 LEASE LIABILITY 3578698 PAYABLE TO NORTHWEST CENTER SERVICES 12664184 DEFERRED COMPENSATION PLAN LIABILITY 645086 16887968 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED NORTHWEST CENTER AND NORTHWEST CENTER SERVICES AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, WAS IMMATERIAL. NWC 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, 2024, BECAUSE IT IS UNCERTAIN WHETHER NWC'S DEFERRED TAX ASSETS WILL BECOME AVAILABLE TO OFFSET FUTURE TAX LIABILITIES. NWC FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO NWC. NWC 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. NWC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWC AND NWC FILE AN EXEMPT ORGANIZATION INCOME TAX RETURN WITH THE IRS. GALA 299212 185964 113248 27602 62609 23037 299212 185964 113248 27602 62609 23037 113248 0 1 TUITION SCHOLARSHIPS 27 63127 SCHEDULE I, PART I, LINE 2 FAMILIES WITH A PERCEIVED NEED FILL OUT AN INITIAL APPLICATION. THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATION, VERIFYING INFORMATION ON EMPLOYMENT AND OTHER FINANCIAL ASSISTANCE. THE COMMITTEE WILL SEND A LETTER TO THE APPLICANT REQUESTING MORE INFORMATION IF NEEDED. NWC SCHOLARSHIPS ARE ONLY AVAILABLE TO FAMILIES WHO DO NOT QUALIFY FOR STATE DSHS OR CITY OF SEATTLE SUBSIDIES OR WHO ARE ELIGIBLE TO APPLY FOR PUBLIC ASSISTANCE SUCH AS SUPPLEMENTAL SOCIAL SECURITY INCOME. RESPITE CARE HOURS AND/OR MEDICAID PERSONAL CARE (MCP) MUST BE FIRST DENIED RELIEF UNDER THESE PROGRAMS BEFORE APPLYING FOR A NWC SCHOLARSHIP. APPLICANTS ARE REQUIRED TO REAPPLY EVERY 3-6 MONTHS TO DEMONSTRATE CONTINUED NEED FOR SCHOLARSHIP ASSISTANCE. THE COMMITTEE IS COMPRISED OF SELECT MEMBERS OF NORTHWEST CENTER MANAGEMENT. THE SCHOLARSHIP COMMITTEE MEMBERS ARE UNKNOWN TO THE FAMILIES. FILES ARE MAINTAINED FOR EACH APPLICANT/FAMILY WHICH CONTAIN THE APPLICATIONS, LETTERS FROM THE COMMITTEE, AND OTHER DETAILS CONCERNING SCHOLARSHIPS. X X X 1 0 0 0 0 0 0 0 0 THERESE CONNOR CHIEF GROWTH OFFICER 142877 311567 26976 58824 2534 5527 0 0 6558 14301 178945 390219 0 0 EUGENE F BOES PRESIDENT AND CEO 114658 250030 0 0 774 1689 0 0 5311 11583 120743 263302 0 0 LAURA KNEEDLER CHIEF MISSION OFFICER (THRU 8/24) 41932 91440 0 0 27342 59625 0 0 4369 9527 73643 160592 0 0 HARL JOSEPH MILLER JR NATIONAL DIRECTOR OF GOV'T CONTRACTS 196362 0 360 0 5893 0 0 0 14611 0 217226 0 0 0 ROBYN ELISE BROWN CHIEF DEVELOPMENT OFFICER 20784 45322 0 0 36865 80391 0 0 1788 3899 59437 129612 0 0 KELSEY FISH CHIEF HUMAN RESOURCES OFFICER 41181 89802 0 0 17730 38663 0 0 85 185 58996 128650 0 0 VOLKER WELLMANN SENIOR VP, IFS (THRU 2/24) 28383 0 15409 0 113537 0 0 0 3414 0 160743 0 0 0 LORI MICHELLE DOLAN CORPORATE CONTROLLER 140164 0 1000 0 854 0 0 0 10724 0 152742 0 0 0 DEL CLARK CHIEF FINANCIAL OFFICER (THRU 12/24) 48006 104686 0 0 0 0 0 0 0 0 48006 104686 0 0 MARTIN BUEHLER DIRECTOR OF INFORMATION TECHNOLOGY 141918 0 0 0 172 0 0 0 9638 0 151728 0 0 0 PART I, LINE 4A LAURA KNEEDLER RECEIVED SEVERANCE OF $55,500. ROBYN ELISE BROWN RECEIVED SEVERANCE OF $99,270. KELSEY FISH RECEIVED SEVERANCE OF $51,923. VOLKER WELLMANN RECEIVED SEVERANCE OF $100,000. X 2882638 THRIFT SHOP VALUE X 1 85000 FAIR MARKET VALUE X AUCTION ITEMS 14 27602 SELLING PRICE VALUE 0 0 1 0 PART I, COLUMN (B): AMOUNTS ARE BASED ON THE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SCHEDULE B ARE REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND THE FULL BOARD 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 MAY CONFLICT WITH THEIR OWN PERSONAL OR FAMILY INTERESTS. 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 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. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE ORGANIZATION USED THE PAYSCALE ETERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. IN 2024, THE BOARD ESTABLISHED A COMPENSATION COMMITTEE, WHICH WILL REVIEW NOT ONLY THE CEOS' COMPENSATION, BUT ALSO TOP MANAGEMENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. NORTHWEST CENTER FOUNDATION 1840 S 144TH STREET SEA TAC WA 98168 611645940 DORMANT WA 501(C)(3) LINE 12A, I NORTHWEST CENTER 1 NORTHWEST CENTER SERVICES 1840 S 144TH STREET SEA TAC WA 98168 364885823 STAFFING SERVICES AND SOCIAL ENTERPRISES WA 501(C)(3) LINE 10 NORTHWEST CENTER 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 NORTHWEST CENTER SERVICES L 7630452 FAIR MARKET VALUE NORTHWEST CENTER SERVICES M 88769 FAIR MARKET VALUE NORTHWEST CENTER SERVICES O 2745777 COST