EVERGREEN GOODWILL OF NORTHWEST WASHINGTON: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN GOODWILL OF NORTHWEST WASHINGTON (EIN 91-0568708)
- Tax period
- 2021-06-27 to 2022-06-25
- Filed
- 2023-05-15
- IRS object ID
- 202321359349314612
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:44:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-25 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-27 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910568708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN GOODWILL | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTHWEST WASHINGTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 2063291000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 DEARBORN PLACE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAI NGUYEN | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 2063291000 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAI | PersonFirstNm |
| Person Last | NGUYEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARYL CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 DEARBORN PLACE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,874,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EVERGREENGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3123 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,027,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,219,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,005,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,412,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,827,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $427,346 | PYOtherRevenueAmt |
| CY Other Revenue | $242,629 | CYOtherRevenueAmt |
| PY Total Revenue | $115,288,146 | PYTotalRevenueAmt |
| CY Total Revenue | $149,374,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,326,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $746,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,196,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,944,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,605,029 | PYOtherExpensesAmt |
| CY Other Expenses | $51,473,813 | CYOtherExpensesAmt |
| PY Total Expenses | $114,128,617 | PYTotalExpensesAmt |
| CY Total Expenses | $136,164,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,159,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,210,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,642,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,694,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,838,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,588,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,804,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,105,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $117,457,409 | ExpenseAmt |
| Revenue | $134,761,576 | RevenueAmt |
| Desc | 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 39,000 TONS 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,577,470 | ExpenseAmt |
| Grant | $746,409 | GrantAmt |
| Revenue | $1,651,000 | RevenueAmt |
| Desc | 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 4,012. AS STUDENTS BECOME READY TO WORK, OUR EMPLOYMENT SPECIALISTS PROVIDE JOB SEARCH AND RETENTION SERVICES WHICH HELPED 488 STUDENTS FIND EMPLOYMENT. WE ASSISTED 175 OF OUR STUDENTS ENTER COLLEGE OR TECHNICAL TRAINING INSTITUTIONS AND ASSISTED 601 EARN THEIR CREDENTIALS THROUGH OUR CAREER PATHWAYS INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,034,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 250 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAI NGUYEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068605709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 DEARBORN PLACE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $410,012 | $0 | $17,836 | ||
| TIM MYERS | ||||||||
| CHAIR (FROM 3/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRODERICK SMITH | ||||||||
| CHAIR (THRU 3/2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMELIA RANSOM | ||||||||
| PAST CHAIR/COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT F WILSON | ||||||||
| TREASURER/COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY HANSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WAYNE LAU | ||||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MISSALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK ARNOLD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE GIBSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN M HOWARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIBBY JOHNSON MCKEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROSIE RIMANDO-CHAREUNSAP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRI SCHROEDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DERRYL E WILLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SEKITS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAI NGUYEN | ||||||||
| COO/CFO | 40.00 | Yes (X) | $288,499 | $0 | $10,947 | |||
| SUZANNE EBLING | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $232,476 | $0 | $7,522 | |||
| DERIEONTAY SPARKS | ||||||||
| VICE PRESIDENT, RETAIL OPERATIONS | 40.00 | Yes (X) | $225,128 | $0 | $5,912 | |||
| EILEEN APARIS | ||||||||
| VICE PRESIDENT, MISSION | 40.00 | Yes (X) | $199,045 | $0 | $248 | |||
| ELBERT FISH III | ||||||||
| SR. DIRECTOR ASSET PROTECTION | 40.00 | $165,714 | $0 | $8,270 | Yes (X) | |||
| BRENDA GLASGOW | ||||||||
| DIRECTOR OF IT | 40.00 | $164,368 | $0 | $5,058 | Yes (X) | |||
| STEVEN JONES | ||||||||
| SR. DIRECTOR OF LOGISTICS | 40.00 | $139,430 | $0 | $9,904 | Yes (X) | |||
| BRENT FRERICHS | ||||||||
| DIV. VP OF E-COMMERCE STRATEGY | 40.00 | $139,732 | $0 | $6,268 | Yes (X) | |||
| MICHAEL GREER | ||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $128,143 | $0 | $6,124 | Yes (X) | |||
| BARBARA NABOR-GLASS | ||||||||
| FORMER OFFICER | 40.00 | $108,752 | $0 | $5,119 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,201,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMAZON INC | |||||
| 410 TERRY AVENUE NORTH | SEATTLE | WA | 98109 | ONLINE FEES/SHIPPING | $2,935,360 |
| FIRST ONSITE | |||||
| 131 S DEARBORN 6TH FLOOR | CHICAGO | IL | 60603 | CONSTRUCTION CONTRACTOR | $1,664,053 |
| UPS MAIL INNOVATIONS | |||||
| 28013 NETWORK PL | CHICAGO | IL | 60673 | ONLINE SHIPPING | $1,639,459 |
| VANTIV | |||||
| 8500 GOVERNORS HILL DRIVE | SYMMES TOWNSHIP | OH | 45249 | MERCHANT SERVICE FEES | $1,473,378 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 60094 | ONLINE SHIPPING | $1,390,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $93,500 | FederatedCampaignsAmt |
| Fundraising | $398,099 | FundraisingAmt |
| Government Grants | $10,021,629 | GovernmentGrantsAmt |
| All Other Contributions | $1,705,847 | AllOtherContributionsAmt |
| Noncash Contributions | $35,820 | NoncashContributionsAmt |
| Total Contributions | $12,219,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL & SALVAGE | 453310 | $134,761,576 | $134,761,576 |
| JOB TRAIN. & EDUCATION | 624310 | $1,651,000 | $1,651,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,412,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,774 | TotalRevenueColumnAmt |
| Exclusion | $645,774 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,008 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $139,008 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,008 | TotalRevenueColumnAmt |
| Exclusion | $139,008 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,170,987 | SecuritiesAmt |
| Other | $68,715 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,346,917 | SecuritiesAmt |
| Other | $38,255 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$175,930 | SecuritiesAmt |
| Other | $30,460 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,470 | TotalRevenueColumnAmt |
| Exclusion | -$145,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,443 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,401 | TotalRevenueColumnAmt |
| Exclusion | -$91,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| UNREDEEMED GIFT CARDS | 900099 | $139,887 | $139,887 |
| INSURANCE PROCEEDS | 900099 | $25,545 | $25,545 |
| REIMBURSEMENTS | 900099 | $21,504 | $21,504 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,086 | TotalRevenueColumnAmt |
| Exclusion | $8,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,374,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,412,576 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $742,933 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,409 | TotalAmt |
| Program Services | $746,409 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,729 | TotalAmt |
| Program Services | $470,774 | ProgramServicesAmt |
| Management And General | $1,153,955 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,579,596 | TotalAmt |
| Program Services | $65,086,206 | ProgramServicesAmt |
| Management And General | $3,299,311 | ManagementAndGeneralAmt |
| Fundraising | $194,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,207 | TotalAmt |
| Program Services | $296,638 | ProgramServicesAmt |
| Management And General | $58,770 | ManagementAndGeneralAmt |
| Fundraising | $6,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,305,215 | TotalAmt |
| Program Services | $6,073,767 | ProgramServicesAmt |
| Management And General | $223,233 | ManagementAndGeneralAmt |
| Fundraising | $8,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072,435 | TotalAmt |
| Program Services | $6,723,496 | ProgramServicesAmt |
| Management And General | $333,628 | ManagementAndGeneralAmt |
| Fundraising | $15,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,131 | TotalAmt |
| Management And General | $141,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,785 | TotalAmt |
| Management And General | $54,785 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,541,809 | TotalAmt |
| Program Services | $7,108,376 | ProgramServicesAmt |
| Management And General | $411,283 | ManagementAndGeneralAmt |
| Fundraising | $22,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,743 | TotalAmt |
| Management And General | $1,396,743 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,886 | TotalAmt |
| Program Services | $5,466,064 | ProgramServicesAmt |
| Management And General | $90,817 | ManagementAndGeneralAmt |
| Fundraising | $18,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,440 | TotalAmt |
| Program Services | $1,272,078 | ProgramServicesAmt |
| Management And General | $290,094 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,578,883 | TotalAmt |
| Program Services | $11,533,691 | ProgramServicesAmt |
| Management And General | $44,904 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,214 | TotalAmt |
| Program Services | $1,297,881 | ProgramServicesAmt |
| Management And General | $57,743 | ManagementAndGeneralAmt |
| Fundraising | $22,590 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,222 | TotalAmt |
| Program Services | $378,628 | ProgramServicesAmt |
| Management And General | $41,816 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,513 | TotalAmt |
| Program Services | $167,484 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,097,442 | TotalAmt |
| Program Services | $4,425,758 | ProgramServicesAmt |
| Management And General | $671,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,455 | TotalAmt |
| Program Services | $1,501,855 | ProgramServicesAmt |
| Management And General | $42,205 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF SALES | $3,839,901 | $3,839,901 | ||
| POSTAGE & SHIPPING | $3,732,817 | $3,711,644 | $8,949 | $12,224 |
| DISPOSAL | $3,066,326 | $3,063,297 | $3,029 | |
| REPAIRS AND MAINTENANCE | $2,396,359 | $2,296,049 | $100,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,887 | TotalAmt |
| Program Services | $1,574,883 | ProgramServicesAmt |
| Management And General | $384,736 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,164,404 | TotalAmt |
| Program Services | $127,034,879 | ProgramServicesAmt |
| Management And General | $8,821,155 | ManagementAndGeneralAmt |
| Fundraising | $308,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,987 | BOYAmt |
| EOY | $6,155,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,885,425 | BOYAmt |
| EOY | $3,920,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,589 | BOYAmt |
| EOY | $398,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,196 | BOYAmt |
| EOY | $515,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,887 | BOYAmt |
| EOY | $3,726,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,049 | BOYAmt |
| EOY | $1,664,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,297,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,452,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,241,761 | BOYAmt |
| EOY | $53,844,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,381,078 | BOYAmt |
| EOY | $43,624,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,540 | BOYAmt |
| EOY | $344,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,642,512 | BOYAmt |
| EOY | $114,694,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,773,414 | BOYAmt |
| EOY | $16,993,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,294,030 | BOYAmt |
| EOY | $20,196,937 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,648 | BOYAmt |
| EOY | $3,397,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,838,092 | BOYAmt |
| EOY | $40,588,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,348,489 | BOYAmt |
| EOY | $73,920,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,931 | BOYAmt |
| EOY | $184,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,804,420 | BOYAmt |
| EOY | $74,105,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,642,512 | BOYAmt |
| EOY | $114,694,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,210,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,373,584 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $464,570 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,270,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,548,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,867,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,027,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,219,075 | CurrentTaxYearAmt |
| Total | $22,932,946 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,592,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,653,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,618,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,005,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,412,576 | CurrentTaxYearAmt |
| Total | $586,282,739 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,862,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,202,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,486,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,032,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,631,651 | CurrentTaxYearAmt |
| Total | $609,215,685 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,073 | CurrentTaxYearAmt |
| Total | $457,365 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,073 | CurrentTaxYearAmt |
| Total | $457,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $608,758,320 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,782 | CurrentTaxYearAmt |
| Total | $4,343,013 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,782 | CurrentTaxYearAmt |
| Total | $4,343,013 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,022 | CurrentTaxYearAmt |
| Total | $1,110,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,910,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,417,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,727,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,002,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,611,455 | CurrentTaxYearAmt |
| Total | $614,669,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 29,888. 2018 AMOUNT: $ 59,755. 2019 AMOUNT: $ 208,842. 2020 AMOUNT: $ 27,373. 2021 AMOUNT: $ 7,120. RESTITUTION INCOME - 2017 AMOUNT: $ 78,560. 2018 AMOUNT: $ 91,041. 2019 AMOUNT: $ 38,778. 2020 AMOUNT: $ 10,094. 2021 AMOUNT: $ 966. REIMBURSEMENTS - 2017 AMOUNT: $ 35,955. 2018 AMOUNT: $ 32,872. 2019 AMOUNT: $ 26,747. 2020 AMOUNT: $ 39,244. 2021 AMOUNT: $ 21,504. UNREDEEMED GIFT CARDS - 2020 AMOUNT: $ 126,051. 2021 AMOUNT: $ 139,887. INSURANCE PROCEEDS - 2018 AMOUNT: $ 10,370. 2020 AMOUNT: $ 100,000. 2021 AMOUNT: $ 25,545. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $12,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,347,668 | OtherCostOrOtherBasisAmt |
| Book Value | $13,347,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,869,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,831,638 | DepreciationAmt |
| Book Value | $24,038,304 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,437,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,282,886 | DepreciationAmt |
| Book Value | $4,154,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,295,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,515,304 | DepreciationAmt |
| Book Value | $10,780,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,346,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,822,951 | DepreciationAmt |
| Book Value | $1,523,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,844,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,238,296 |
| DEFERRED TENANT ALLOWANCE | $647,641 |
| CAPITAL LEASE OBLIGATION | $511,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,397,842 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $143,594,571 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,373,584 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,567 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $464,570 | OtherRevenueAmt |
| Revenue Not Reported | -$5,875,447 | RevenueNotReportedAmt |
| Revenue Subtotal | $149,470,018 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$95,434 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$95,434 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $149,374,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $136,293,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,567 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $148,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $136,144,994 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,410 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,410 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,164,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP 464,570. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -114,844. DONATED AUCTION ITEMS 19,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 114,844. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS 19,410. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREATER THAN GOOD | Event1Nm |
| Gross Receipts Event1 | $233,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,956 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,322 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,763 | OtherDirectExpensesEvent1Amt |
| Event2 | IMPACT FOR GOOD | Event2Nm |
| Gross Receipts Event2 | $188,411 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $179,924 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,487 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,325 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,606 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $30,828 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $421,542 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,443 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,928 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,401 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| JILL JONES AWARDS | 149 | $74,591 | FMV | EDUCATION ASSISTANCE, ENERGY ASSISTANCE, HOUSING, MEDICAL/DENTAL ASSISTANCE, VISION ASSISTANCE, TRANSPORTATION ASSISTANCE, DOMESTIC VIOLENCE ASSISTANCE, FOOD HANDLER PERMIT. | |
| YOUTH STIPEND | 244 | $96,738 | |||
| AWARDS & GRANTS | 1226 | $548,916 | FMV | CLOTHING, FURNITURE, BEDS & BEDDING, HOUSEHOLD ITEMS, AUTO GAS, FOOD, GIFT CARDS, TUITION ASSISTANCE & SUPPLIES. | |
| GED EXAM FEES & CERTIFICATION EXAM FEES | 48 | $2,261 | FMV | EXAM FEES. | |
| TRANSIT PASSES & BUS TICKETS | 316 | $23,903 | FMV | TRANSPORTATION BACK AND FORTH FROM HOME TO JTE SITE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARYL CAMPBELL | ||||||||||||||
| PRESIDENT & CEO | $340,917 | $0 | $69,095 | $0 | $0 | $0 | $11,500 | $0 | $6,336 | $0 | $427,848 | $0 | $0 | $0 |
| MAI NGUYEN | ||||||||||||||
| COO/CFO | $241,214 | $0 | $47,285 | $0 | $0 | $0 | $10,456 | $0 | $491 | $0 | $299,446 | $0 | $0 | $0 |
| SUZANNE EBLING | ||||||||||||||
| CHIEF PEOPLE OFFICER | $194,191 | $0 | $38,285 | $0 | $0 | $0 | $1,890 | $0 | $5,632 | $0 | $239,998 | $0 | $0 | $0 |
| DERIEONTAY SPARKS | ||||||||||||||
| VICE PRESIDENT, RETAIL OPERATIONS | $184,843 | $0 | $40,285 | $0 | $0 | $0 | $0 | $0 | $5,912 | $0 | $231,040 | $0 | $0 | $0 |
| EILEEN APARIS | ||||||||||||||
| VICE PRESIDENT, MISSION | $166,760 | $0 | $32,285 | $0 | $0 | $0 | $0 | $0 | $248 | $0 | $199,293 | $0 | $0 | $0 |
| ELBERT FISH III | ||||||||||||||
| SR. DIRECTOR ASSET PROTECTION | $165,429 | $0 | $285 | $0 | $0 | $0 | $6,622 | $0 | $1,648 | $0 | $173,984 | $0 | $0 | $0 |
| BRENDA GLASGOW | ||||||||||||||
| DIRECTOR OF IT | $164,083 | $0 | $285 | $0 | $0 | $0 | $0 | $0 | $5,058 | $0 | $169,426 | $0 | $0 | $0 |
| BARBARA NABOR-GLASS | ||||||||||||||
| FORMER OFFICER | $108,752 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,119 | $0 | $113,871 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | BARBARA NABORS-GLASS, SR. DIRECTOR DEI AND PEOPLE TALENT, 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, CHIEF PEOPLE 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911493002 | BondIssuerEIN |
| Bond Issued | 2017-03-01 | BondIssuedDt |
| Issue Price | $25,447,825 | IssuePriceAmt |
| Purpose | REFINANCE EXISTING FACILITY DEBT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,177,864 | RetiredAmt |
| Total Proceeds | $25,447,825 | TotalProceedsAmt |
| Other Spent Proceeds | $25,447,825 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6.166666700000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 4C: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $497,091 | SUPPLIES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $1,346,843 | ADVERTISING | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $218,900 | TUKWILA STORE LANDLORD | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $210,675 | MAINLY PACKAGING SUPPLIES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $394,347 | FORKLIFT SERVICE & EQUIPMENT | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $1,806,908 | RETAIL AND PRODUCTION SUPPLIES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 1 | $19,410 | FMV |
| Yes (X) | TRANSIT PASS | 1 | $15,730 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FY21/22, 110 VOLUNTEERS DONATED 3116.5 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 16 UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART III, LINE 2 | DIGITAL EQUITY: FOR OVER 12 YEARS, WE HAVE BEEN PROVIDING DIGITAL SKILLS TRAINING. NOW, WE ARE AUGMENTING OUR DIGITAL EQUITY WORK BY OFFERING HARDWARE, SOFTWARE, AND INTERNET CONNECTIVITY TO OUR COMMUNITIES. WE ARE ALSO EXPANDING EXISTING OFFERINGS TO ALLOW US TO REACH RURAL COMMUNITIES AND SOVEREIGN NATIONS THROUGH A MOBILE, REGIONAL APPROACH. THIS APPROACH WILL INCLUDE A NEW MOBILE TECHNOLOGY CLASSROOM SO GOODWILL CAN OFFER CLASSES AND WORKSHOPS TO PARTNERS WITH LIMITED CLASSROOM AND DIGITAL CAPACITY. JTE IS PILOTING A FEW PROJECTS THIS FISCAL YEAR, INCLUDING: - HYBRID CLASSROOMS: SKAGIT AND WHATCOM CENTERS ARE PILOTING HYBRID CLASSROOMS, UTILIZING TECHNOLOGY TO OFFER TRAINING TO STUDENTS' INPERSON AND ONLINE SIMULTANEOUSLY. THIS MODEL ALLOWS STUDENTS' TO CHOOSE WHAT SETTING WILL BE BEST FOR THEM. - NEW TECH TOOLS AND SUPPORTS: SKAGIT AND SNOHOMISH CENTERS ARE PILOTING A NEW ONLINE TOOL CALLED NORTHSTAR TO HELP ASSESS STUDENTS' DIGITAL SKILLS. THE MANAGEMENT TEAM IS RESEARCHING LEARNING MANAGEMENT SYSTEM (LMS) TOOLS AND WILL BE RECOMMENDING A PLATFORM FOR USE IN FISCAL YEAR 2021. THE DIGITAL EQUITY TEAM CONTINUES TO PROVIDE TRAINING TO SUPPORT INSTRUCTORS WHO ARE QUICKLY LEARNING HOW TO NAVIGATE ONLINE CLASSROOMS AND HYBRID CLASSROOMS. IN ADDITION, THE ORGANIZATION CONTINUES TO SUPPORT STUDENTS BY LENDING DIGITAL DEVICES FOR CLASSES. - TECHNOLOGY DISTRIBUTION: MISSION, JTE PROVIDED STUDENTS WITH FREE TECHNOLOGY TO PARTICIPATE IN ONLINE OR HYBRID COURSES, AND USE FOR JOB SEARCH AND PERSONAL DEVELOPMENT. STAFF DISTRIBUTED 1,790 DIGITAL DEVICES (COMBINATION OF LAPTOPS AND HOTSPOTS). STAFF CONDUCTED ONE-ON- ONE AND SMALL GROUP SESSIONS TO TRAIN STUDENTS ON THEIR DEVICES AND HELP THEM PREPARE TO ATTEND CLASS AND SERVED 1,376 STUDENTS THROUGH OUR DIGITAL EQUITY PROJECT. EMPLOYEE SERVICES: THE EMPLOYEE SERVICE INITIATIVES CREATE PATHWAYS WITHIN OUR OWN ORGANIZATION FOR EMPLOYEE ADVANCEMENT AND PROVIDES A SOLID AND STABLE BASE OF SUPPORT FOR CAREER DEVELOPMENT AND GROWTH. THE ORGANIZATION IS LAUNCHING SEVERAL PROJECTS IN FISCAL YEAR 2021, INCLUDING: - GOODWILL CARES, AN INTERNAL SUPPORT SERVICE STRUCTURE FOR EMPLOYEES; - FAIR CHANCE, NEW HIRING POLICIES TO IMPROVE EQUITY AND OFFER OPPORTUNITIES TO PEOPLE THAT ARE LEGALLY INVOLVED; - CONTEXTUALIZED CLASSES, ON-THE-CLOCK DIGITAL AND LANGUAGE SKILL CLASSES FOR EMPLOYEES; - COMMERCIAL DRIVER'S LICENSE TRAINING PROGRAM, OUR FIRST SECTOR PATHWAY PROGRAM FOR EMPLOYEES WHERE THEY CAN EARN WHILE THEY LEARN AND ADVANCE TO LIVING WAGE POSITIONS. - HEIGHTENED CASE MANAGEMENT AND SUPPORTS SECTOR PATHWAYS THE VESOL CASHIERING AND CUSTOMER SERVICE PROGRAM IS DESIGNED TO PREPARE ENGLISH LANGUAGE LEARNERS WITH THE SKILLS TO GET AND RETAIN EMPLOYMENT IN THE RETAIL AND CUSTOMER SERVICE SECTOR. THE TARGET POPULATION FOR THE PROGRAM IS LEVEL 2 ESOL STUDENTS WHO ARE INTERESTED IN GETTING A JOB IMMEDIATELY AFTER THE PROGRAM. LEVEL 2 STUDENTS HAVE ENGLISH LEVELS THAT ARE GENERALLY TOO LOW TO TAKE CLASSES WITH NATIVE SPEAKERS. THIS PROGRAM WILL BUILD ON ENGLISH LANGUAGE SKILLS AT THE SAME TIME AS IMPROVING WORK READINESS. VESOL HAD A 52% COMPLETION RATE, DOWN FROM 61% IN PREVIOUS YEARS. THE EMPLOYMENT PLACEMENT RATE INCREASED TO 73%, UP FROM A 61% RATE OVER THE LAST TWO FISCAL YEARS. THE PERCENTAGE OF FEMALE STUDENTS DECREASED FROM 85% TO 78%. VESOL SERVED STUDENTS FROM 22 DIFFERENT COUNTRIES, AN INCREASE FROM 9 THE PREVIOUS YEAR. EVERGREEN GOODWILL AND SEATTLE COLLEGES PARTNERED IN 2018 TO SUPPORT THE EXISTING PRE-APPRENTICESHIP CONSTRUCTION TRAINING (PACT) PROGRAM LOCATED AT THE WOOD TECHNOLOGY CENTER IN SEATTLE. AS A PART OF AN INVESTMENT FROM THE CITY OF SEATTLE, THIS PARTNERSHIP HELPS TO SUPPORT UNDERSERVED COMMUNITIES IN AN EFFORT TO OPEN UP OPPORTUNITIES IN CONSTRUCTION APPRENTICESHIP. THE CITY'S PRIORITY HIRE PROJECT REQUIRES CONTRACTORS ON BIG CONSTRUCTION PROJECTS TO HIRE WORKERS WHO LIVE IN ECONOMICALLY DISTRESSED ZIP CODES, AS A WAY TO SUPPORT WOMEN AND PEOPLE OF COLOR TO MOVE INTO FAMILY-SUPPORTING EMPLOYMENT. MANY PACT GRADUATES HAVE GONE ON TO SUPPORT PRIORITY HIRE CONSTRUCTION PROJECTS, FINANCIALLY BENEFITING FROM THE ECONOMIC GROWTH TAKING PLACE IN THEIR OWN COMMUNITIES. EVERGREEN GOODWILL FURTHER SUPPORTS STUDENTS OF THE PROGRAM BY HELPING THEM MEET THEIR BASIC NEEDS, WHILE ENROLLED IN PRE-APPRENTICESHIP, AND UNTIL APPRENTICESHIP OPPORTUNITIES CAN BE SECURED. THE CONSTRUCTION TRADE ALSO CONTINUES TO BE A VIABLE EMPLOYMENT PATHWAY FOR THOSE WITH CONVICTION HISTORY, AND MINIMAL TRAINING HOURS ARE REQUIRED BEFORE INDIVIDUALS MAY START EARNING INCOME. THESE FACTORS, IN COMBINATION WITH STATEWIDE EFFORTS TO BRING MORE UNDERREPRESENTED POPULATIONS INTO CONSTRUCTION, MAKE THIS SECTOR AN IDEAL OPTION FOR STUDENTS IMPACTED BY THE JUSTICE SYSTEM TO OVERCOME BARRIERS TO THEIR SUCCESS. THE COVID-19 PANDEMIC CREATED A DISRUPTION IN COURSES IN EARLY 2020. AFTER A FULL YEAR OF HYBRID CLASSES, THE WOOD TECH CENTER HAS TRANSITIONED TO ALMOST FULL IN-PERSON INSTRUCTION AND WRAPAROUND SERVICES ARE OFFERED THROUGH FACE-TO-FACE APPOINTMENTS. NINETEEN STUDENTS WERE PLACED IN EMPLOYMENT AT AN AVERAGE WAGE OF $22.09. THE AVERAGE AGE DECREASED FROM 34 TO 32 AND THE PERCENTAGE OF WOMEN REMAINED. MANY OF THE SUPPORT SERVICES PROVIDED BY EVERGREEN GOODWILL INCLUDE NECESSARY SERVICES AND SUPPORT TO HELP STUDENTS COMPLETE THE PROGRAM AND ENTER EMPLOYMENT. THESE INCLUDE THINGS LIKE CAR REPAIR, FOOD AND GAS ASSISTANCE, AND RENTAL ASSISTANCE. MANY PACT STUDENTS FROM LAST FISCAL YEAR, REMAIN IN JOB SEARCH. VOLUNTEER PROGRAM EXPANSION AT GOODWILL, WE HELP PEOPLE WHO ARE FACING BARRIERS CREATED BY DISCRIMINATION AND DISADVANTAGE CONNECT TO OPPORTUNITIES THAT ALLOW THEM TO THRIVE IN WORK AND LIFE. WE INVITE COMMUNITY MEMBERS TO HELP US EXPAND AND DELIVER OUR MISSION BY SHARING THEIR TIME, EXPERIENCE, AND EXPERTISE WITH STUDENTS SERVED BY OUR REGIONAL TRAINING CENTERS IN KING, KITSAP, SKAGIT, SNOHOMISH AND WHATCOM COUNTIES. WE ALSO HOST STUDENTS FROM OUR TRAINING CENTERS AND OTHER EDUCATIONAL INSTITUTIONS WHO VOLUNTEER AS PART OF THEIR ACADEMIC AND JOB TRAINING REGIMEN. VOLUNTEERS INVEST THEIR TIME SUPPORTING OUR MISSION BY ASSISTING WITH JOB TRAINING CLASSES, WORKSHOPS, AND PROGRAMS AND BY REPRESENTING GOODWILL OUT IN THE COMMUNITY. VOLUNTEERS WORK DIRECTLY WITH STUDENTS BY SUPPORTING CLASSWORK, MENTORING, AND ASSISTING WITH EDUCATION AND TRAINING GOALS. SOME VOLUNTEERS ALSO ENJOY DOING OUTREACH ABOUT GOODWILL'S MISSION AND SPEAK FORMALLY AND INFORMALLY THROUGHOUT OUR COMMUNITIES. GOODWILL STAFF PROVIDE INFORMATION, GUIDANCE, AND SUPPORT, SO OUR VOLUNTEERS ARE READY TO HELP US TELL OUR STORY. |
| 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 SEPTEMBER 2022. |
| 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 464,570. |