2025-11-14T11:38:50-06:00 2024-12-31 911007261 VWC PS PO BOX 1458 BELLEVUE WA 98009 990 2024-01-01 910816065 SKILLS INC SKIL 2067826000 715 - 30TH STREET NE AUBURN WA 98002 TODD DUNNINGTON CEO 2067826000 2025-11-12 1 1 CHASE CARLIN P01966499 4252500051 2025-11-12 2024 2025-03-06 01:10:19Z TODD DUNNINGTON 715 - 30TH STREET NE AUBURN WA 98002 39796799 0 X WWW.SKILLSINC.COM X 1966 WA EMPLOYMENT AND TRAINING OF PERSONS WITH DISABILITIES 11 10 367 0 0 0 53697 215659 20968618 21946509 -9615 1720056 1393390 1877144 22406090 25759368 0 0 0 0 15591452 14976225 0 0 0 8161484 8558211 23752936 23534436 -1346846 2224932 38031242 40732831 16179144 16655801 21852098 24077030 THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY, AND SERVE PERSONS WITH DISABILITIES. 0 0 18592411 21946509 THE MISSION OF SKILLS, INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES. OUR CORPORATE RESOURCES ARE USED TO PROVIDE EMPLOYMENT OPPORTUNITIES AT SKILLS INC. AND IN THE COMMUNITY FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. SKILLS INC. EMPLOYED APPROXIMATELY 206 PERSONS WITH DISABILITIES DURING 2024. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 103 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAMS. 18592411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 367 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X TODD DUNNINGTON 2067826000 715 - 30TH STREET NE AUBURN WA 98002 MARK FREDERICKS CHAIRMAN/PRESIDENT 2.00 X X 0 0 0 BARBARA HADLEY DIRECTOR, SECRETARY 2.00 X X 0 0 0 MELANIE JORDAN DIRECTOR, VICE PRES/CHAIR 2.00 X X 0 0 0 STEVE ADAMS DIRECTOR 2.00 X 0 0 0 ANDY PLETZ DIRECTOR, TREASURER 2.00 X X 0 0 0 DANA RILEY-BLACK DIRECTOR 2.00 X 0 0 0 JIM MACCONNELL DIRECTOR 2.00 X 0 0 0 PEGGY SMITH DIRECTOR 2.00 X 0 0 0 TYLER VAN DER SCHAAF DIRECTOR 2.00 X 0 0 0 TOMMY GANTZ DIRECTOR 2.00 X 0 0 0 DANIEL KOCER DIRECTOR 2.00 X 0 0 0 TODD DUNNINGTON CEO 40.00 X 332440 0 38598 CHARLES FRAMPTON DIRECTOR OF OPERATIONS 40.00 X 267689 0 38811 ERIC CARLSON DIRECTOR OF QUALITY 40.00 X 161382 0 29852 MONICA DOOLEY DIRECTOR OF FINANCE 40.00 X 163498 0 5474 RYAN SHIRTS MANUFACTURING ENGINEER 40.00 X 136095 0 9437 ROBERT SELLERS PLANT MANAGER 40.00 X 152904 0 23360 KEITH WOOLDRIDGE MANUFACTURING ENGINEER 40.00 X 126614 0 12921 MELANIE BROWN DIRECTOR OF HR 40.00 X 142345 0 14803 JACK HUTCHINSON FACILITIES MANAGER 40.00 X 114424 0 14124 1597391 0 187380 9 0 1 0 0 50000 165500 159 215659 PROGRAM RELATED INCOME 624310 21946509 21946509 21946509 49840 49840 2511869 841653 1670216 1670216 1670216 19325 50000 28223 -8898 -8898 15053597 13167555 1886042 1886042 25759368 21946509 0 3597200 925009 726584 198425 11145915 7699716 3446199 1626353 1251286 375067 1278948 945824 333124 36144 36144 135507 135507 11364 11364 381512 381512 173923 173923 1150848 1096347 54501 185082 154641 30441 MATERIAL 4128822 4128822 UTILITIES 1350908 1350908 COMPUTER MAINTENANCE 312194 222831 89363 TRUCK EXPENSE 218395 218395 473512 241622 231890 23534436 18592411 4942025 0 1370843 23331 219771 85773 4048969 3204576 1940000 7448311 8486002 791526 805832 40083982 20685606 19612872 19398376 4538950 6788941 38031242 40732831 3838682 2651145 8056673 7710254 4283789 6294402 16179144 16655801 X 21852098 24077030 21852098 24077030 38031242 40732831 2224932 0 X 0 1 X 1 0 X 21410 20915 32098 53697 215659 343779 32466880 27754220 30197548 34873871 37000106 162292625 32488290 27775135 30229646 34927568 37215765 162636404 0 0 0 162636404 1434 135 66 587 49840 52062 1434 135 66 587 49840 52062 134 43955 8004 19325 71418 32489858 27775270 30273667 34936159 37284930 162759884 0.99920 0.99910 0.00030 0.00040 X SCHEDULE A, PART III, SECTION B, LINE 12 FUNDRAISING NON-CONTRIBUTION REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945001 945001 5916669 4220993 1695676 24496745 16464613 8032132 8725567 8725567 19398376 PREPAID FINANCING FEE 2988 DEPOSIT BEING HELD 57852 PROPERTY HELD FOR SALE 1427100 RIGHT-OF-USE ASSETS - OPERATING 5078327 RIGHT-OF-USE ASSETS - FINANCE 89556 LEASE COMMISSIONS PAID 133118 6788941 LEASE OBLIGATIONS 5355498 LINE OF CREDIT PAYABLE 604753 OUTSTANDING CHECKS GREATER THAN CASH BALANCE 334151 6294402 38955146 13195778 13195778 25759368 0 25759368 36730214 13195778 13195778 23534436 0 23534436 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,223. COST OF GOODS SOLD 13,167,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,223. COST OF GOODS SOLD 13,167,555. AIP 69325 50000 19325 28223 69325 50000 19325 28223 28223 -8898 X X 0 0 0 0 0 0 0 0 0 TODD DUNNINGTON CEO 332440 0 0 0 0 0 13477 0 25121 0 371038 0 0 0 CHARLES FRAMPTON DIRECTOR OF OPERATIONS 267689 0 0 0 0 0 10914 0 27897 0 306500 0 0 0 ERIC CARLSON DIRECTOR OF QUALITY 161382 0 0 0 0 0 6646 0 23206 0 191234 0 0 0 ROBERT SELLERS PLANT MANAGER 152904 0 0 0 0 0 6259 0 17101 0 176264 0 0 0 MONICA DOOLEY DIRECTOR OF FINANCE 163498 0 0 0 0 0 4708 0 766 0 168972 0 0 0 MELANIE BROWN DIRECTOR OF HR 142345 0 0 0 0 0 4327 0 10476 0 157148 0 0 0 TERRI CARLSON FAMILY 35595 WAGES 0 ISABELLE DOOLEY FAMILY 31647 WAGES 0 AUSTIN FRAMPTON FAMILY 89554 WAGES 0 HOLLY FRAMPTON FAMILY 81520 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY TODD DUNNINGTON (CEO), THE CURRENT CFO AND THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A BOARD APPROVED CONFLICT OF INTEREST ANNUAL DISCLOSURE. ANY OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROMPTLY DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS RELIES UPON APPROPRIATE COMPARABILITY DATA, SUCH AS AN INDEPENDENT APPRAISAL OR INDEPENDENT COMPENSATION STUDY IN DETERMINING COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN AUBURN.