2020-11-16T15:15:53-06:00 2019-12-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 210 RICHLAND WA 99352 990 2019-01-01 237071436 GOODWILL INDUSTRIES OF THE COLUMBIA INC GOOD 5097357238 815 N KELLOGG ST STE A KENNEWICK WA 99336 KEN GOSNEY EXECUTIVE DIRECTOR 5097357238 2020-11-13 1 ALISON C GEBERS P00423745 5097351300 2019 2022-09-23 18:48:47Z KEN GOSNEY 815 N KELLOGG ST STE A KENNEWICK WA 99336 31628666 0 X WWW.GOODWILLOTC.ORG X 1970 WA THE MISSION OF GOODWILL INDUSTRIES OF THE COLUMBIA IS TO PROVIDE SERVICES THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT. 14 14 580 13 0 0 10619528 10795811 2493122 2379586 69379 14549 6398378 6829373 19580407 20019319 201487 269279 0 0 11217084 11834481 0 0 0 4655934 4574857 16074505 16678617 3505902 3340702 31411892 38693643 2042919 5487232 29368973 33206411 THE MISSION OF GOODWILL INDUSTRIES OF THE COLUMBIA IS TO PROVIDE SERVICES THAT HELP PEOPLE WITH DISABILITIES AND DISADVANTAGING CONDITIONS TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT. 0 0 12636533 82189 7247137 GOODWILL INDUSTRIES OF THE COLUMBIA OPERATES DONATION-BASED THRIFT STORES THAT SUPPORT FACILITY-BASED VOCATIONAL JOB TRAINING SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. REVENUES EARNED FROM THE SALE OF DONATED GOODS SUPPORTS COMMUNITY EMPLOYMENT SERVICES, HELPING INDIVIDUALS WITH DISABILITIES, WELFARE RECIPIENTS, EX-OFFENDERS, AND OTHER UNDERSERVED POPULATIONS SEEKING ASSISTANCE TO OBTAIN COMMUNITY EMPLOYMENT. GOODWILL OPERATES A NINE-STORE RETAIL NETWORK THAT INCLUDES E-COMMERCE ONLINE SALES, AND A MULTI-PRODUCT RECYCLING PROGRAM THAT KEEPS SALVAGEABLE ITEMS FROM GOING INTO OUR LOCAL LANDFILLS. 2502753 187090 1611442 THE GOAL OF GOODWILL INDUSTRIES IS TO ASSIST AND SUPPORT INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO ACHIEVE EMPLOYMENT. GOODWILL PROVIDES INDIVIDUALIZED JOB TRAINING SERVICES TO PERSONS WITH SIGNIFICANT DISABILITIES IN OUR RETAIL STORES. INDIVIDUALS SERVED IN THE RETAIL STORES MAY GRADUATE TO COMMUNITY EMPLOYMENT SERVICES. INDIVIDUALS SERVED IN COMMUNITY EMPLOYMENT PROGRAMS RECEIVE PRE-EMPLOYMENT JOB-READINESS CLASSROOM INSTRUCTION, INDIVIDUALIZED CASE MANAGEMENT, JOB DEVELOPMENT, AND RETENTION SERVICES. INDIVIDUALS WITH DISABILITIES RECEIVE JOB COACHING AND LONG-TERM RETENTION SERVICES. GOODWILL CONNECTS QUALIFIED JOB CANDIDATES TO EMPLOYMENT OPPORTUNITIES IN OUR LOCAL COMMUNITY. 15139286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 580 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X THE ORGANIZATION 5097357238 815 N KELLOGG ST STE A KENNEWICK WA 99336 JOHN PAETEL PRESIDENT 2.00 X X 0 0 0 STEVE PALMER VICE PRESIDENT 2.00 X X 0 0 0 SUE SUPPLEE TREASURER 2.00 X X 0 0 0 CHRIS BOND SECRETARY 2.00 X X 0 0 0 CELESTE ALLEN DIRECTOR 1.00 X 0 0 0 JIM QUALHEIM DIRECTOR 1.00 X 0 0 0 IRINA GALIKEEVA DIRECTOR 1.00 X 0 0 0 RUDY MENDOZA DIRECTOR 1.00 X 0 0 0 TOM HEIDEGGER DIRECTOR 1.00 X 0 0 0 DAVID WELCH DIRECTOR 1.00 X 0 0 0 MARY WILLIAMS DIRECTOR 1.00 X 0 0 0 CAMERON STEPHENS DIRECTOR 1.00 X 0 0 0 JUSTIN TONER DIRECTOR 1.00 X 0 0 0 HOWARD RUBIN DIRECTOR 1.00 X 0 0 0 JENNIFER CHAVEZ DIRECTOR OF FINANCE 50.00 X 100828 0 12084 KEN GOSNEY EXECUTIVE DIRECTOR 50.00 X 186336 0 20649 MARY KAYE HERGERT DIRECTOR OF HUMAN RESOURCE 40.00 X 114167 0 16335 JEFF MADDISON DIRECTOR OF OPERATIONS 40.00 X 128729 0 20441 530060 0 69509 4 0 1 0 G2 COMMERCIAL CONSTRUCTION INC 7117 W HOOD PLACE SUITE 110 KENNEWICK WA 99336 CONSTRUCTION 3059235 EMERALD AUTOMATION LLC 9228 W CLEARWATER DR KENNEWICK WA 99336 EQUIPMENT INSTALLATION 499509 BOSCH II CONSTRUCTION CO INC PO BOX 3132 PASCO WA 99301 CONSTRUCTION 398816 PCI WASTE & RECYCLING EQUIPMENT 9180 SE 74TH AVE PORTLAND OR 97206 EQUIPMENT REPAIR 236444 PAPE MATERIAL HANDLING PO BOX 35144 5077 SEATTLE WA 98124 EQUIPMENT REPAIR 184408 9 10795811 10725180 10795811 FEES/CONTRACTS FROM GOVERNMENT 561300 1593442 1593442 SALVAGE & RECYCLING 453310 768144 768144 JANITORIAL SERVICES 812900 18000 18000 2379586 167715 167715 498938 148558 350380 350380 350380 165000 48682 79929 286919 85071 -238237 -153166 -153166 17572934 11093941 6478993 6478993 20019319 8858579 0 364929 82189 82189 187090 187090 287164 287164 8754460 8211857 542603 1816493 1528395 288098 976364 919006 57358 8214 8162 52 15870 15870 27221 27221 64961 20943 44018 152504 152174 330 9689 9689 57459 21189 36270 1126138 1118419 7719 109428 79235 30193 25246 25246 142327 137274 5053 860792 817552 43240 96966 69395 27571 SUPPLIES 397775 397775 REPAIRS AND MAINTENANCE 352200 332258 19942 VEHICLE OPERATIONS 343706 325784 17922 BANK CHARGES AND FEES 302520 271062 31458 481841 434281 47560 16678617 15139286 1539331 0 4440803 2626180 218975 3043686 279702 256841 598297 626269 179826 360760 33423892 7142563 20615745 26281329 3158025 3822778 248252 227049 1672267 1448751 31411892 38693643 1428236 1490273 50025 3226566 564658 770393 2042919 5487232 X 29331175 33162126 37798 44285 29368973 33206411 31411892 38693643 X 3340702 490249 6487 X 0 1 X 0 0 X 8779103 8869866 9443800 10619532 10795811 48508112 16802658 17280558 18153657 19464585 19952520 91653978 25581761 26150424 27597457 30084117 30748331 140162090 0 0 0 140162090 452802 459639 472586 529335 666654 2581016 452802 459639 472586 529335 666654 2581016 26034563 26610063 28070043 30613452 31414985 142743106 0.98190 0.98250 0.01810 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6543731 6543731 21240218 4292842 16947376 4360160 2132859 2227301 1279783 716862 562921 26281329 DEFERRED COMPENSATION PAYABLE 744083 RENTAL DEPOSIT 15000 DEFERRED REVENUE 11310 770393 X 31731333 490249 11248986 11739235 19992098 27221 27221 20019319 27893895 11242499 11242499 16651396 27221 27221 16678617 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST HELD BY OTHERS 6,487. COST OF SALES - PURCHASED AND DONATED MERCHANDISE 11,093,941. RENTAL EXPENSES 148,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES - PURCHASED AND DONATED MERCHANDISE 11,093,941. RENTAL EXPENSES 148,558. 1 JOB READINESS SUPPLIES AND TRANSPORT 581 187090 PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED BY THE ORGANIZATION'S MANAGEMENT TO ENSURE THAT THE PROCEEDS ARE USED AS INTENDED. GRANTS ARE PRIMARILY COMMUNITY BASED PARTNERSHIPS WITH DIRECT CONTACTS. X X X X 0 0 0 0 0 0 0 1 0 KEN GOSNEY EXECUTIVE DIRECTOR 156817 0 25000 0 4519 0 0 0 20649 0 206985 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EMPLOYEE PERFORMANCE. A WASHINGTON ECONOMIC DEVELOPMENT FINANCE AUTHORITY 911493002 2018-07-31 4488750 FINANCE CONSTRUCTION OF NEW FACILITY 0 0 0 A 65622 3292188 89775 3202413 1196562 2019 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 0 0 0 0 1 A 1 PART II, LINE 3 ORGANIZATION'S MAXIMUM ISSUANCE WAS $4,488,750 ORGANIZATION RECEIVED AND UTLIZED $3,292,188 OF THE AMOUNT AVAILABLE. PART IV, LINE 2C THERE WERE NO GROSS PROCEEDS AVAILABLE FOR INVESTING, THEREFORE, NO ARBITRAGE REBATE COMPUTATION WAS NECESSARY. MARY WILLIAMS BOARD MEMBER 33293 REAL ESTATE COMMISSIONS 0 X 10711186 RESALE VALUE X PALLETS 2011 12066 FMV X SOFTWARE 12 1928 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR UNDER AUTHORITY GRANTED BY THE BOARD OF DIRECTORS. IT IS ALSO REVIEWED EITHER BEFORE OR AFTER FILING BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE BOARD OF DIRECTORS ANNUALLY AND WHEN NEW BOARD MEMBERS ARE APPROVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON LOCAL, NATIONAL, AND OTHER MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST HELD BY OTHERS 6,487. INVESTMENT COSTS - PROPERTY HELD FOR INVESTMENT ROUNDING