2026-05-15T12:02:41-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2025-01-01 364885823 NORTHWEST CENTER SERVICES NORT 2062859140 1840 S 144TH STREET SEA TAC WA 98168 GENE BOES PRESIDENT AND CEO 2062859140 2026-05-15 1 WENDY CAMPOS P00448102 5032421447 2026-05-15 2025 2025-03-06 01:10:19Z GENE BOES 1840 S 144TH STREET SEA TAC WA 98168 55776744 0 X WWW.NWCENTER.ORG X 2018 WA THE 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. 11 11 1421 18 0 0 16861 0 52941148 55776744 -244 -4409 41340 0 52999105 55772335 9731 1668 0 0 45359452 46693536 0 0 0 8866186 8659344 54235369 55354548 -1236264 417787 28888416 28315403 1074871 84071 27813545 28231332 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 39330016 46267891 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. 7547180 1668 7260438 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. 2165711 2248415 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. 49042907 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 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 1421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELLEN R M BOYER 2062063500 1840 S 144TH STREET SEA TAC WA 98168 JOYCE JACKSON CHAIRPERSON, DIRECTOR 1.00 1.00 X X 0 0 0 DAVID CUTHILL VICE CHAIRPERSON (THRU 12/25) 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 (THRU 3/25) 1.00 1.00 X X 0 0 0 PARUL HOULAHAN SECRETARY (FROM 4/25) 1.00 1.00 X X 0 0 0 MIKE ANDERSON DIRECTOR 1.00 1.00 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 ANGELA DAVIS 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 DAN ROBIN DIRECTOR 1.00 1.00 X 0 0 0 HANNAH TULLY DIRECTOR 1.00 1.00 X 0 0 0 MIKE GANO DIRECTOR (THRU 3/25) 1.00 1.00 X 0 0 0 TOM MORMINO DIRECTOR (THRU 7/25) 1.00 1.00 X 0 0 0 ANNE SAUGET DIRECTOR (THRU 11/25) 1.00 1.00 X 0 0 0 CLAIRE VERITY DIRECTOR (THRU 3/25) 1.00 1.00 X 0 0 0 LAETHAN WENE DIRECTOR (THRU 7/25) 1.00 1.00 X 0 0 0 EUGENE F BOES PRESIDENT AND CEO 27.00 13.00 X 0 369163 18394 ELLEN R M BOYER CHIEF FINANCIAL OFFICER 27.00 13.00 X 0 166901 0 ELLIS VANCE PERRY III SENIOR VP OF OP. AMAZON (THRU 9/25) 27.00 13.00 X 344562 0 8105 LENKA KOCIANOVA LYONS VP OF OPERATIONS, NWC AMAZON 27.00 13.00 X 273936 0 8780 JENNIFER RAMIREZ ROBSON EXECUTIVE VP, CHIEF PROGRAM OFFICER 27.00 13.00 X 217863 0 11981 THERESE CONNOR CHIEF OPERATING OFFICER 27.00 13.00 X 0 417315 21178 KAREN RUBY CHIEF HUMAN RESOURCES OFFICER 27.00 13.00 X 0 265797 7853 PETER RAFFA CHIEF DEVELOPMENT OFFICER 27.00 13.00 X 0 195447 10518 BRETT SCOTT ACCOUNT DIRECTOR 40.00 0.00 X 213908 0 17698 MELINDA DYKERS SENIOR DIRECTOR, OPERATIONS AMAZON 40.00 0.00 X 210929 0 14123 MICHAEL DOW VICE PRESIDENT, LITHTEX 40.00 0.00 X 209941 0 10265 DANIELLE NICOLE GO ALLEN SR MANAGER, RECEPTION & PROGRAM SVCS 40.00 0.00 X 175187 0 381 RACHEL SALANT SR MANAGER, RECEPTION & PROGRAM SVCS 40.00 0.00 X 164371 0 10205 1810697 1414623 139481 8 0 1 0 VERSTELA 100 SE EVERETT MALL WAY STE 301 EVERETT WA 98208 TEMPORARY STAFFING 704940 TOPSOURCE WORLDWIDE LTD 71-75 SHELTON ST LONDON UK WC2H 9JQ INTERNATIONAL TEMPORARY STAFFING 248214 2 EMPLOYMENT STAFFING SE 561300 46267891 46267891 JANITORIAL SERVICES 562000 7260438 7260438 SOCIAL ENTERPRISES 561439 2248415 2248415 55776744 4409 -4409 -4409 -4409 55772335 55776744 0 -4409 1668 1668 865228 865228 36890427 34687656 2202771 377589 326507 51082 5143889 4903069 240820 3416403 3169526 246877 1365891 143250 1222641 269803 36167 233636 221463 182777 38686 437637 437637 1047150 788803 258347 60602 60602 413203 413203 331227 331227 COST OF SERVICES 4324209 4324209 MEMBERSHIPS & LICENSES 147710 56310 91400 BAD DEBT 28512 7362 21150 MISCELLANEOUS EXPENSES 11937 2400 9537 55354548 49042907 6311641 0 11217504 11404243 332746 281881 124134 124780 2576273 1777994 1091983 798279 3457865 0 12664184 15706220 28888416 28315403 1064324 74479 10547 9592 1074871 84071 X 27813545 28231332 27813545 28231332 28888416 28315403 417787 0 X 0 1 X 1 0 X 4318559 224985 16861 0 4560405 37497633 41403194 50096379 52941148 55776744 237715098 41816192 41403194 50321364 52958009 55776744 242275503 0 828820 1657663 1672958 1352467 1281728 6793636 828820 1657663 1672958 1352467 1281728 6793636 235481867 3 3 3 3 41816195 41403194 50321364 52958009 55776744 242275506 0.97200 0.96660 0.00000 X 2576273 1777994 798279 798279 RECEIVABLE FROM NORTHWEST CENTER 15695598 DEPOSITS 10622 15706220 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, 2025 AND 2024, 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 3 TO 13 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, 2025, 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, 2025 AND 2024, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWC AND NWC FILE AN EXEMPT ORGANIZATION INCOME TAX RETURN WITH THE IRS. EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES ACCESSIBILITY SUPPORT 160876 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES ACCESSIBILITY SUPPORT 77580 SOUTH ASIA 0 2 PROGRAM SERVICES ACCESSIBILITY SUPPORT 38532 0 6 0 0 0 6 276988 0 276988 0 0 0 0 0 0 X X X 0 0 0 1 1 1 1 0 0 THERESE CONNOR CHIEF OPERATING OFFICER 0 293387 0 116335 0 7593 0 0 0 21178 0 438493 0 0 EUGENE F BOES PRESIDENT AND CEO 0 366225 0 0 0 2938 0 0 0 18394 0 387557 0 0 ELLIS VANCE PERRY III SENIOR VP OF OP. AMAZON (THRU 9/25) 216185 0 120358 0 8019 0 0 0 8105 0 352667 0 0 0 LENKA KOCIANOVA LYONS VP OF OPERATIONS, NWC AMAZON 220907 0 44542 0 8487 0 0 0 8780 0 282716 0 0 0 KAREN RUBY CHIEF HUMAN RESOURCES OFFICER 0 260596 0 0 0 5201 0 0 0 7853 0 273650 0 0 BRETT SCOTT ACCOUNT DIRECTOR 172321 0 29045 0 12542 0 0 0 17698 0 231606 0 0 0 JENNIFER RAMIREZ ROBSON EXECUTIVE VP, CHIEF PROGRAM OFFICER 205695 0 4300 0 7868 0 0 0 11981 0 229844 0 0 0 MELINDA DYKERS SENIOR DIRECTOR, OPERATIONS AMAZON 180331 0 24262 0 6336 0 0 0 14123 0 225052 0 0 0 MICHAEL DOW VICE PRESIDENT, LITHTEX 177658 0 26100 0 6183 0 0 0 10265 0 220206 0 0 0 PETER RAFFA CHIEF DEVELOPMENT OFFICER 0 189135 0 0 0 6312 0 0 0 10518 0 205965 0 0 DANIELLE NICOLE GO ALLEN SR MANAGER, RECEPTION & PROGRAM SVCS 162031 0 8000 0 5156 0 0 0 381 0 175568 0 0 0 RACHEL SALANT SR MANAGER, RECEPTION & PROGRAM SVCS 159289 0 0 0 5082 0 0 0 10205 0 174576 0 0 0 ELLEN R M BOYER CHIEF FINANCIAL OFFICER 0 161923 0 0 0 4978 0 0 0 0 0 166901 0 0 PART I, LINE 5 THE VARIABLE PAY PLAN FOLLOWS A FISCAL YEAR, JANUARY 1 TO DECEMBER 31 AND IS BASED ON A FULL-YEAR OF PERFORMANCE. VARIABLE PAY IS NOT GUARANTEED, EVEN IF PAYOUTS HAVE BEEN RECEIVED IN PRIOR YEARS. PARTICIPATION AND PAYOUTS ARE BASED ON PLAN DESIGN, BUSINESS PERFORMANCE (REVENUE AND NET OPERATING INCOME), AND INDIVIDUAL ELIGIBILITY. ORGANIZATION MUST MEET MINIMUM PERFORMANCE THRESHOLDS BEFORE FUNDING THE VARIABLE PAY POOL. PART I, LINE 6 THE VARIABLE PAY PLAN FOLLOWS A FISCAL YEAR, JANUARY 1 TO DECEMBER 31 AND IS BASED ON A FULL-YEAR OF PERFORMANCE. VARIABLE PAY IS NOT GUARANTEED, EVEN IF PAYOUTS HAVE BEEN RECEIVED IN PRIOR YEARS. PARTICIPATION AND PAYOUTS ARE BASED ON PLAN DESIGN, BUSINESS PERFORMANCE (REVENUE AND NET OPERATING INCOME), AND INDIVIDUAL ELIGIBILITY. ORGANIZATION MUST MEET MINIMUM PERFORMANCE THRESHOLDS BEFORE FUNDING THE VARIABLE PAY POOL. 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 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 THE BOD ANNUALLY EVALUATES THE CEO ON THEIR PERFORMANCE AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. NWC USES EXTERNAL MARKET COMPARISONS AS THE MAIN TOOL FOR EVALUATION OF EXECUTIVE COMPENSATION. TYPICALLY, SIMILARLY SIZED ORGANIZATIONS THAT PERFORM A BLEND OF NON-PROFIT GENERATING BUSINESSES ARE CONSIDERED COMPARABLE. DATA MAY INCLUDE BUT NOT BE LIMITED TO SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES AND INFORMATION OBTAINED FROM THE IRS 990 FILINGS OF SIMILAR ORGANIZATIONS. THE CHRO ASSISTS WITH COMPILING EXTERNAL DATA USED FOR THE EVALUATION OF EXECUTIVE AND CEO COMPENSATION. THE BOARD EVALUATES AND MAKES RECOMMENDATIONS FOR CEO COMPENSATION BASED ON THE INFORMATION PROVIDED. THE CEO EVALUATES AND MAKES SALARY DECISIONS FOR ALL REMAINING EXECUTIVE POSITIONS. 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 1840 S 144TH STREET SEA TAC WA 98168 910786790 STAFFING SERVICES AND SOCIAL ENTERPRISES WA 501(C)(3) LINE 10 N/A 0 NORTHWEST CENTER FOUNDATION 1840 S 144TH STREET SEA TAC WA 98168 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