2025-11-12T17:39:50-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 910597006 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST GOOD 5098384246 130 EAST THIRD AVENUE SPOKANE WA 992021410 CLARK BREKKE PRESIDENT & CEO 5098384246 2025-11-06 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-06 2024 2025-03-06 01:10:19Z CLARK BREKKE 130 EAST THIRD AVENUE SPOKANE WA 992021410 85914336 0 X WWW.DISCOVERGOODWILL.ORG X 1943 WA GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE. 10 10 1385 45 0 0 34605950 35069512 7638091 6967124 54199 805938 12685978 14031681 54984218 56874255 0 0 0 0 31023873 34937639 0 0 0 20076380 21057599 51100253 55995238 3883965 879017 68406908 69086086 14519302 14068327 53887606 55017759 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST HELPS PEOPLE WITH DISABILITIES AND DISADVANTAGES BUILD INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE. 0 0 34219575 0 20998805 DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL FACILITIES TO PROVIDE REVENUE FOR TRAINING AND WORK ASSESSMENT PROGRAMS IN VOCATIONAL SERVICES. WORK ASSESSMENTS AND TRAINING ARE PROVIDED IN THE PROCESSING, PRODUCTION AND RETAIL FACILITIES. 15555754 0 0 VOCATIONAL EVALUATION AND REHABILITATION SERVICES: IDENTIFICATION OF INDIVIDUALS' UNIQUE WORK INTERESTS, ABILITIES, AND ANY COMPETITIVE EMPLOYMENT BARRIERS RELATED TO COMMUNICATION, MOBILITY, WORK SKILLS, WORK TOLERANCE AND SELF-DIRECTION THROUGH A PAID EMPLOYMENT ASSESSMENT OR OTHER REALISTIC WORK SETTING. IN 2024, 5,048 INDIVIDUALS WERE SERVED IN THE VOCATIONAL EVALUATION AND REHABILITATION SERVICES PROGRAMS. SOME PROGRAMS FOCUS ON HOUSING AND STABILITY FOR INDIVIDUALS THAT ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. 49775329 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 391 0 1 1385 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA SEVERTSEN-REA 5098384246 130 E THIRD AVE SPOKANE WA 99202 CLARK BREKKE PRESIDENT & CEO 40.00 X 404350 0 15840 KARA CHENEY VP OF RETAIL OPERATIONS 40.00 X 169674 0 13440 REBECCA SEVERTSEN-REA VP OF FINANCE 40.00 X 163822 0 10840 BRADEN FISH VP OF WORKFORCE AND FAMILY SERVICES 40.00 X 145307 0 15840 DOUGLAS ROSS VP OF IT 40.00 X 145116 0 13440 AMY FANNING AVP OF FINANCE 40.00 X 129690 0 15840 WADE ROOKS VP OF HUMAN RESOURCES 40.00 X 124631 0 15840 HEATHER ALEXANDER VP OF MARKETING 40.00 X 118474 0 14740 ERIC MORRIS DIRECTOR OF TRANSPORTATION & POST RETAIL SLES 40.00 X 105899 0 15840 BRIDGET BARRINGTON BOARD CHAIR 1.00 X X 0 0 0 ALISSA ROLOFF VICE CHAIR 1.00 X X 0 0 0 LAURA HAYS SECRETARY 1.00 X X 0 0 0 XIN SHANE TREASURER 1.00 X X 0 0 0 MICHAEL CHURCH BOARD MEMBER 1.00 X 0 0 0 CHAD DASHIELL BOARD MEMBER 1.00 X 0 0 0 DEBORA RAUEN BOARD MEMBER 1.00 X 0 0 0 ERIC STAPLETON BOARD MEMBER 1.00 X 0 0 0 GARY STOKES BOARD MEMBER 1.00 X 0 0 0 BRYCE WILKINSON BOARD MEMBER 1.00 X 0 0 0 1506963 0 131660 10 0 1 0 BAKER CONSTRUCTION 2711 E SPRAGUE AVENUE SPOKANE WA 99202 CONSTRUCTION SERVICES 4011831 GOJOE SECURITY PATROL 1011 E TRENT AVENUE 102 SPOKANE VALLEY WA 99212 SECURITY SERVICES 516736 MICROAGE PO BOX 93655 LAS VEGAS NV 891933655 IT SERVICES 393912 QUINN GROUP 2055 EXECUTIVE DRIVE INDIANAPOLIS IN 46241 ADVERTISING SERVICES 191268 TRUE NORTH PO BOX 6150 FISHERS IN 46038 SNOW REMOVAL SERVICES 177415 9 7643518 27425994 26835271 35069512 SERVICE FEE REVENUE 900099 6960977 6960977 FOOD SERVICES 722210 6147 6147 6967124 260447 260447 2858038 2307961 4586 550077 -4586 545491 545491 40759215 26727534 14031681 14031681 56874255 20998805 0 805938 930441 180946 749495 28408000 25850589 2557411 376620 334562 42058 2451572 2145051 306521 2771006 2345346 425660 516149 433565 82584 17398 17398 110101 16515 93586 49097 49097 301224 293426 7798 2576851 2510206 66645 2788470 2176103 612367 739447 680796 58651 1309 1309 290788 1992 288796 2955658 3002021 -46363 CLIENT & EMPLOYEE SERVI 6284737 5969407 315330 SUPPLIES 2709784 2430410 279374 TRASH DISPOSAL 786663 776914 9749 AWARDS & ASSISTANCE 28320 401 27919 901603 625770 275833 55995238 49775329 6219909 0 6434840 4157531 347882 381926 288224 315924 1549503 1769575 3090268 3373138 128341 73439 73313982 29095662 40807446 44218320 10496504 9759029 5263900 5037204 68406908 69086086 3110512 3306502 169997 28241 1831245 1830971 5655597 5300246 3751951 3602367 14519302 14068327 X 52744469 54030473 1143137 987286 53887606 55017759 68406908 69086086 879017 251136 0 X X 0 1 X 1 1 1 X 35070559 26453586 25862828 34605950 35069512 157062435 25264687 34716809 48073676 47053501 47726339 202835012 60335246 61170395 73936504 81659451 82795851 359897447 0 0 0 359897447 13274 95816 175619 259821 260447 804977 13274 95816 175619 259821 260447 804977 60348520 61266211 74112123 81919272 83056298 360702424 0.99780 0.99820 0.00220 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT REVENUES SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNRESTRICTED CONTRIBUTION DATE: 11/27/20 AMOUNT: 10000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6813695 6813695 53308885 18876524 34432361 11631828 9166938 2464890 1559574 1052200 507374 44218320 CASH HELD FOR OTHERS 1830971 RIGHT-OF-USE ASSETS 3206233 5037204 ACCRUED DEFERRED COMPENSATION 385584 RIGHT-OF-USE LIABILITIES 3216783 3602367 X 83803828 251136 26727534 26978670 56825158 49097 49097 56874255 82673675 26727534 26727534 55946141 49097 49097 55995238 PART IV, LINE 2B: THE ORGANIZATION PARTICIPATES IN A MONEY MANAGEMENT TRAINING SERVICE IN CONJUNCTION WITH THE STATE OF WASHINGTON AND THE SOCIAL SECURITY ADMINISTRATION AND IS PAID $20 - $50 PER MONTH FOR EACH PARTICIPANT DEPENDING ON THE PARTICIPANT'S PAYEE STATUS AND THE SERVICES PROVIDED. THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES SENDS THE CLIENTS' CHECKS TO THE ORGANIZATION ON BEHALF OF THE PAYEES. THE ORGANIZATION HOLDS THE MONEY IN A SEPARATE CHECKING ACCOUNT AND PAYS THE PARTICIPANTS' BILLS AS THEY BECOME DUE. THE ORGANIZATION IS NOT ABLE TO USE THE MONEY IN ITS NORMAL COURSE OF BUSINESS AND ACTS ONLY IN A FIDUCIARY CAPACITY. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,727,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,727,534. X X X 0 1 0 0 0 0 0 0 0 CLARK BREKKE PRESIDENT & CEO 299001 0 105349 0 0 0 5000 0 10840 0 420190 0 59507 0 KARA CHENEY VP OF RETAIL OPERATIONS 169674 0 0 0 0 0 2600 0 10840 0 183114 0 0 0 REBECCA SEVERTSEN-REA VP OF FINANCE 163822 0 0 0 0 0 0 0 10840 0 174662 0 0 0 BRADEN FISH VP OF WORKFORCE AND FAMILY SERVICES 145307 0 0 0 0 0 5000 0 10840 0 161147 0 0 0 DOUGLAS ROSS VP OF IT 145116 0 0 0 0 0 2600 0 10840 0 158556 0 0 0 PART I, LINE 4B CLARK BREKKE, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. DURING 2024, $45,842 ACCRUED WITHIN THE PLAN. X 541959 FAIR MARKET VALUE X 26293312 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, CEO, AND AUDIT COMMITTEE. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH GOODWILL INDUSTRIES OF THE INLAND NORTHWEST, SUCH CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETING. THE BOARD MEMBER SHALL BE DISQUALIFIED FROM TAKING ANY ACTION INCLUDING A VOTE AND SHALL NOT BE PHYSICALLY PRESENT DURING THE BOARD'S FINAL DISCUSSION AND VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL INDUSTRIES OF THE INLAND NORTHWEST'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE FOR SETTING COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO AND OFFERING COUNSEL TO THE PRESIDENT/CEO ON INCENTIVE COMPENSATION OF THE SENIOR MANAGEMENT TEAM. THE EXECUTIVE COMMITTEE IS RESPONSIBLE TO NEGOTIATE ANNUAL PERFORMANCE TARGETS WITH THE PRESIDENT/CEO AND EVALUATE HIS/HER PERFORMANCE ANNUALLY. WRITTEN EVALUATION OF THE PRESIDENT/CEO IS EXECUTED BY THE BOARD CHAIR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS AND METHODS USED TO SELECT THE ORGANIZATION'S INDEPENDENT AUDIT FIRM HAVE NOT CHANGED FROM THE PROCESS AND METHODS USED IN PRIOR YEARS.