2025-05-13T17:22:06-05:00 2024-06-29 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-06-25 910568708 EVERGREEN GOODWILL OF NORTHWEST WASHINGTON EVER 2063291000 700 DEARBORN PLACE S SEATTLE WA 98144 MEGAN SLIVINSKI CFO 2063291000 2025-05-13 1 0 MEGAN R RYAN P00737884 4254544919 2025-05-13 2023 2025-03-06 01:10:19Z ELISABETH JOHNSON MCKEE 700 DEARBORN PLACE S SEATTLE WA 98144 191699911 0 X EVERGREENGOODWILL.ORG X 1923 WA 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. 14 13 3020 15 0 0 2635591 2815447 139341641 144027866 -571042 2648095 195507 287565 141601697 149778973 1607110 1470695 0 0 92787348 98954439 3000 4000 423280 54180602 55592458 148578060 156021592 -6976363 -6242619 147641603 136556379 76683950 68486607 70957653 68069772 GOODWILL PROVIDES QUALITY, EFFECTIVE EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. BECAUSE JOBS CHANGE LIVES. 0 0 134316191 0 143219140 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 121M 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. 10290981 1470695 808726 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 6,210. AS STUDENTS BECOME READY TO WORK, OUR EMPLOYMENT SPECIALISTS PROVIDE JOB SEARCH AND RETENTION SERVICES WHICH HELPED 650 STUDENTS FIND EMPLOYMENT. WE ASSISTED 213 OF OUR STUDENTS ENTER COLLEGE OR TECHNICAL TRAINING INSTITUTIONS AND ASSISTED 1,463 EARN THEIR CREDENTIALS THROUGH OUR CAREER PATHWAYS INITIATIVES. 144607172 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 335 0 3020 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MEGAN SLIVINSKI 2063291000 700 DEARBORN PLACE S SEATTLE WA 98144 DARYL CAMPBELL PRESIDENT & CEO (THRU 3/24) 40.00 0.00 X X 471371 0 19965 MICHAEL SEKITS CHAIR 1.00 0.00 X X 0 0 0 AMY HANSON VICE CHAIR 1.00 0.00 X X 0 0 0 KERRI SCHROEDER SECRETARY 1.00 0.00 X X 0 0 0 SCOTT F WILSON TREASURER 1.00 0.00 X X 0 0 0 TIM MYERS IMMEDIATE PAST CHAIR 1.00 0.00 X X 0 0 0 ELISABETH JOHNSON MCKEE PRESIDENT & CEO (FROM 3/24) 1.00 0.00 X X 0 0 0 AMELIA RANSOM DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE GIBSON DIRECTOR 1.00 0.00 X 0 0 0 DAVE WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 DR ROSIE RIMANDO-CHAREUNSAP DIRECTOR 1.00 0.00 X 0 0 0 ERIK ARNOLD DIRECTOR 1.00 0.00 X 0 0 0 LINDA MARZANO DIRECTOR 1.00 0.00 X 0 0 0 WAYNE LAU DIRECTOR 1.00 0.00 X 0 0 0 DERRYL E WILLIS DIRECTOR 1.00 0.00 X 0 0 0 JACQUELYN HOWARD DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MISSALL DIRECTOR 1.00 0.00 X 0 0 0 MAI NGUYEN CHIEF OPERATING OFFICER (THRU 10/24) 40.00 0.00 X 385759 0 12906 DERIEONTAY SPARKS VICE PRESIDENT, RETAIL OPERATIONS 40.00 0.00 X 274227 0 14501 EILEEN APARIS VICE PRESIDENT, MISSION 40.00 0.00 X 233172 0 556 QUANCHESCA WARD CHIEF PEOPLE OFFICER 40.00 0.00 X 221578 0 13058 BRENDA GLASGOW DIRECTOR OF IT 40.00 0.00 X 181683 0 8183 BRENT FRERICHS DIVISION VP, E-COMMERCE & RETAIL 40.00 0.00 X 177066 0 6882 STEPHEN JONES SR. DIRECTOR OF LOGISTICS 40.00 0.00 X 172315 0 12743 ALYSSA GRIGG SR. DIRECTOR OF MARKETING & COMM. 40.00 0.00 X 149707 0 10783 DEBORA MAMALLO DIRECTOR OF PROCUREMENT & FACILITIES SERVICES 40.00 0.00 X 145889 0 6666 2412767 0 106243 13 0 1 0 UPS MAIL INNOVATIONS 28013 NETWORK PL CHICAGO IL 60673 ONLINE SHIPPING 2137249 WORLDPAY INTEGRATED PAYMENTS 8500 GOVENORS HILL DRIVE SYMMES TOWNSHIP OH 45249 PAYROLL SERVICES 1946242 FEDEX PO BOX 371461 PITTSBURGH PA 60094 ONLINE SHIPPING 1105782 USI INSURANCE SVCS NATIONAL (SEA) 601 UNION ST 1000 SEATTLE WA 98101 INSURANCE BROKERAGE AND CONSULTING 960656 MCKINSTRY CO LLC 5005 3RD AVE S SEATTLE WA 98134 CONSTRUCTION CONTRACTOR 909513 32 X 101154 285054 22817 2406422 8750 2815447 RETAIL & SALVAGE 459510 143219140 143219140 JOB TRAIN. & EDUCATION 624310 808726 808726 144027866 755278 755278 171229 0 171229 171229 171229 43701672 3500 41812355 0 1889317 3500 1892817 1892817 32375 285054 99044 -66669 -66669 20106 9539 10567 10567 UNREDEEMED GIFT CARDS 900099 161081 161081 REBATES 900099 9551 9551 RESTITUTION INCOME 900099 1288 1288 518 518 172438 149778973 144027866 0 2935660 1470695 1470695 1623615 644914 978701 80709325 77011948 3569221 128156 583349 495287 84946 3116 8191737 5974925 2207408 9404 7846413 7437670 398550 10193 98418 135 98283 81850 81850 16183 16183 4000 4000 160568 160568 6358235 5907523 424339 26373 802161 54 801682 425 9785352 9648169 86421 50762 1805642 1480043 313326 12273 12813940 12748500 65130 310 769259 504404 168102 96753 1043568 948174 94220 1174 203378 203378 6652486 5690328 886520 75638 1661812 1580304 80310 1198 COST OF SALES 4548429 4548029 400 REPAIRS AND MAINTENANCE 3331596 3270702 60894 DISPOSAL 2696158 2692048 4110 2763423 2349942 409976 3505 156021592 144607172 10991140 423280 1277899 3938920 3257096 1473005 599705 487700 2939492 1062176 3257052 4195688 4357649 4503884 1049705 403052 127205341 70882236 56199499 56323105 34573385 27713704 40130121 36455145 147641603 136556379 15424024 12262075 19120366 17964924 42139560 38259608 76683950 68486607 X 70494909 67387337 462744 682435 70957653 68069772 147641603 136556379 X -6242619 3485868 -131130 X 0 1 X 1 0 X 2867019 2027587 12219075 2635591 2815447 22564719 94618984 111005260 136412576 139341641 144027866 625406327 97486003 113032847 148631651 141977232 146843313 647971046 143008 37062 106073 118569 88230 492942 0 143008 37062 106073 118569 88230 492942 647478104 967108 666766 784782 1009707 926507 4354870 967108 666766 784782 1009707 926507 4354870 274367 302762 195022 128106 172438 1072695 98727478 114002375 149611455 143115045 147942258 653398611 0.99090 0.99050 0.00670 0.00700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 208,842. 2020 AMOUNT: $ 27,373. 2021 AMOUNT: $ 7,120. 2023 AMOUNT: $ 518. RESTITUTION INCOME - 2019 AMOUNT: $ 38,778. 2020 AMOUNT: $ 10,094. 2021 AMOUNT: $ 966. 2023 AMOUNT: $ 1,288. REIMBURSEMENTS/REFUNDS - 2019 AMOUNT: $ 26,747. 2020 AMOUNT: $ 39,244. 2021 AMOUNT: $ 21,504. 2022 AMOUNT: $ 34,823. 2023 AMOUNT: $ 9,551. UNREDEEMED GIFT CARDS - 2020 AMOUNT: $ 126,051. 2021 AMOUNT: $ 139,887. 2022 AMOUNT: $ 93,283. 2023 AMOUNT: $ 161,081. INSURANCE PROCEEDS - 2020 AMOUNT: $ 100,000. 2021 AMOUNT: $ 25,545. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 16183 16183 0 PART II-B, LINE 1: EVERGREEN GOODWILL (EGNW) PARTNERS WITH OTHER WASHINGTON STATE GOODWILL AFFILIATES TO ENGAGE A WASHINGTON STATE LOBBYIST. THIS LOBBYIST HELPS US BUILD STRONG RELATIONSHIPS WITH LEGISLATORS AND MONITORS BILLS FOR POTENTIAL MISSION IMPACT, IDENTIFIES OPPORTUNITIES TO ADVANCE OUR MISSION THROUGH LEGISLATION, AND PURSUE STATE FUNDING OPPORTUNITIES. LEGISLATION OF INTEREST FOR EGNW INCLUDES PRISON TO POSTSECONDARY EDUCATION, DIGITAL EQUITY, PROFESSIONAL LICENSURE FOR INDIVIDUALS WITH PREVIOUS CRIMINAL CONVICTIONS, VOTER ELIGIBILITY FOR FELONS, TANF ELIGIBILITY, SUICIDE PREVENTION SERVICES, 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. 13347668 13347668 38183587 14810041 23373546 25206263 18241267 6964996 46508092 34528141 11979951 3959731 3302787 656944 56323105 DEPOSITS 3750 OPERATING LEASES - RIGHT-OF-USE ASSETS 34422394 FINANCING LEASES - RIGHT-OF-USE ASSETS 2029001 36455145 OPERATING LEASE OBLIGATIONS 36153781 FINANCING LEASE OBLIGATIONS 2105827 38259608 153177496 3485868 104520 -131130 3459258 149718238 160568 -99833 60735 149778973 156065377 104520 99833 204353 155861024 160568 160568 156021592 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP -131,130. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES -108,583. DONATED RAFFLE ITEMS 8,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES 108,583. DONATED RAFFLE ITEMS -8,750. IMPACT FOR GOOD GALA 317429 285054 32375 56576 1800 40668 317429 285054 32375 56576 1800 40668 99044 -66669 20106 8750 789 1 1.00000 20106 8750 789 9539 10567 WA 1 0 1 0 0.00000 1.00000 MAI NGUYEN 700 DEARBORN PLACE SOUTH SEATTLE WA 98144 0 JAHNA HILDEBRANT CONTRACT EVENT PRODUCER X 0 1 JILL JONES AWARDS 192 73397 FMV EDUCATION ASSISTANCE, HOUSING, ENERGY ASSISTANCE, MEDICAL/DENTAL ASSISTANCE, VISION ASSISTANCE, TRANSPORTATION ASSISTANCE. YOUTH STIPEND 163 632119 AWARDS & GRANTS 2182 738707 FMV CLOTHING, FURNITURE, BEDS & BEDDING, HOUSEHOLD ITEMS, AUTO GAS, FOOD, GIFT CARDS, TUITION ASSISTANCE & SUPPLIES. GED EXAM FEES & CERTIFICATION EXAM FEES 513 1106 FMV EXAM FEES. TRANSIT PASSES & BUS TICKETS 696 25366 FMV TRANSPORTATION BACK AND FORTH FROM HOME TO JTE SITE. PART I, LINE 2: 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. 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. X X X X 0 0 0 0 0 0 0 1 0 DARYL CAMPBELL PRESIDENT & CEO (THRU 3/24) 410073 0 61298 0 0 0 13355 0 6610 0 491336 0 0 0 MAI NGUYEN CHIEF OPERATING OFFICER (THRU 10/24) 327709 0 58050 0 0 0 12044 0 862 0 398665 0 0 0 DERIEONTAY SPARKS VICE PRESIDENT, RETAIL OPERATIONS 231027 0 43200 0 0 0 8598 0 5903 0 288728 0 0 0 QUANCHESCA WARD CHIEF PEOPLE OFFICER 196578 0 25000 0 0 0 7660 0 5398 0 234636 0 0 0 EILEEN APARIS VICE PRESIDENT, MISSION 203172 0 30000 0 0 0 0 0 556 0 233728 0 0 0 BRENDA GLASGOW DIRECTOR OF IT 181683 0 0 0 0 0 2102 0 6081 0 189866 0 0 0 STEPHEN JONES SR. DIRECTOR OF LOGISTICS 159053 0 13262 0 0 0 6938 0 5805 0 185058 0 0 0 BRENT FRERICHS DIVISION VP, E-COMMERCE & RETAIL 160988 0 16078 0 0 0 0 0 6882 0 183948 0 0 0 ALYSSA GRIGG SR. DIRECTOR OF MARKETING & COMM. 129307 0 20400 0 0 0 5121 0 5662 0 160490 0 0 0 DEBORA MAMALLO DIRECTOR OF PROCUREMENT & FACILITIES 145889 0 0 0 0 0 863 0 5803 0 152555 0 0 0 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 SAT 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. A WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY 911493002 2017-03-01 25447825 REFINANCE EXISTING FACILITY DEBT 0 0 0 A 7413428 25447825 25447825 2017 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 BANK OF AMERICA NA 6.166666700000 0 0 0 0 0 A 1 SCHEDULE K, PART IV, LINE 4C: 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. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 760524 SUPPLIES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 970892 INSURANCE 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1541251 WHOLESALE SUPPLIES AND SERVICES 0 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 (DPO). VOLUNTEERS IN OUR MISSION DEPARTMENT WHO VOLUNTEER ON AN ONGOING BASIS COMPLETE ONLINE HOURS FORMS SUBMITTED DIRECTLY TO OUR DATABASE DPO. MONTHLY REPORTS ARE GENERATED ON VOLUNTEER DATA. THE END OF FISCAL YEAR REPORT PROVIDES AN UNDUPLICATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR. IN FY24, 109 VOLUNTEERS DONATED 3,608 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 15 UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. 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 LAST COMPENSATION REVIEW OCCURRED IN JANUARY 2025. 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 -131,130.