2019-07-30T14:58:18-07:00 2018-09-30 911194016 Clark Nuber PS 10900 NE 4th Street Ste 1700 Bellevue WA 98004 990 2017-10-01 910573106 Goodwill of the Olympics and Rainier Region GOOD 2535736500 714 S 27th Street Tacoma WA 98409 Jef Veilleux CFO 2019-07-30 true Jennifer Becker Harris P00183358 4257096664 2017 2019-02-21 02:37:17Z Lori Forte Harnick 714 S 27th Street Tacoma WA 98409 88953130 false false X www.goodwillwa.org X 1922 WA Goodwill of the Olympics and Rainier Region helps people with disabilities and other barriers to employment go to work by providing jobs, training and educational opportunities. 20 20 3034 2868 0 1767178 2496853 77510852 79907663 -23750 1175794 243467 590947 79497747 84171257 685709 634821 0 49164579 46754823 0 514090 33352333 32747756 83202621 80137400 -3704874 4033857 78745605 82108207 34271116 33198675 44474489 48909532 X Goodwill of the Olympics and Rainier Region helps people with disabilities and other barriers to employment go to work by providing jobs, training and educational opportunities. false false 36272684 30049 75190064 Retail and Salvage Training Centers - Employed 575 people (69.4% disabled or disadvantaged). Goodwill operates 37 thrift stores in 9 Washington counties. Over 4.50 million shoppers continued to embrace Goodwill's wide selection and value pricing. By growing retail operations, Goodwill creates more jobs and funds more job training, responding to the increasing need in the communities we serve. Goodwill retail stores provide jobs and training opportunities in addition to generating funds for job training programs. 31577276 37743 Donations and Production Training Centers - employed 779 people (72.3% disabled and disadvantaged) in the process of moving donated goods to the sales floor at Goodwill. From collection points at stores and Attended Donation Stations, goods need to be sorted, priced, and displayed. Work training opportunities abound in our training centers allowing ample opportunity for people with significant disabilities or disadvantages to move into the work force. Strict quality standards guide the selection of items not suitable for sale in the retail stores. Goodwill strives to recycle donated items not suitable for sale in the retail stores. Donations are the foundation of Goodwill's ability to provide services. Thoughtful giving supports strong retail sales which in turn helps people receive training and go to work. 7653269 566574 4492321 Workforce Development Training Centers - employed 240 people (86.7% disabled or disadvantaged). Over ninety percent of revenues are returned to jobs and job training programs for people who have disabilities or disadvantages. Workforce serviced an unduplicated 6,792 individuals. Programs range from custodial skills training, warehouse skills training, culinary and barista training, office and computer training for people with disabilities, retail skills training, and training on job search skills and work behavior. Placement (980 job placements provided) includes supported employment for people with developmental disabilities; employment placement programs include people with disabilities as well as people entering the workforce with other barriers such as welfare history and lack of work skills or behavior. 377478 455 310278 75880707 true true false true false false false false false true true false false false false false false true false false false false false false false false false true true true true false false false false false false false false false false true false false false false true true true false false true X 139 0 true 3034 true false false false false false false false false 0 false false false true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false WA X Jef Veilleux 2535736500 714 S 27th Street Tacoma WA 984098193 X Christopher Algeo Chairman 2.00 0.00 X X 0 0 0 CW Herchold Vice-Chairman 2.00 0.00 X X 0 0 0 Dr Shahrokh Saudagaran Treasurer 2.00 0.00 X X 0 0 0 Judy Swain Secretary 2.00 0.00 X X 0 0 0 Donna Albers Director 2.00 0.00 X 0 0 0 Jamey Balousek Director 2.00 0.00 X 0 0 0 Robert A Bruback Director 2.00 0.00 X 0 0 0 Anthony Chen MD Director 2.00 0.00 X 0 0 0 Rory Connally Director 2.00 0.00 X 0 0 0 Bill Dickens Director 2.00 0.00 X 0 0 0 Suzy Esposito Director 2.00 0.00 X 0 0 0 Charelle Foege Director 2.00 0.00 X 0 0 0 Demetrius Forte Director 2.00 0.00 X 0 0 0 Josh Garcia Director 2.00 0.00 X 0 0 0 Daniel S Glover Director 2.00 0.00 X 0 0 0 Shannon D Govia Director 2.00 0.00 X 0 0 0 Drew Henrickson Director 2.00 0.00 X 0 0 0 Terry Jones Director 2.00 0.00 X 0 0 0 Mark Rodriguez Director 2.00 0.00 X 0 0 0 Carlyn Roy Director 2.00 0.00 X 0 0 0 Colette Taylor Director 2.00 0.00 X 0 0 0 General John S Tuohy Director 2.00 0.00 X 0 0 0 Lori Forte Harnick CEO 49.50 0.50 X 207938 0 31477 Jeff Veilleux CFO 49.25 0.75 X 192914 0 15201 Mike Thomas Sr VP of Operations 50.00 0.00 X 201904 0 10829 Cheryl Bidleman HR Director 50.00 0.00 X 149596 0 15302 Daniel D Fey VP of Work Force 50.00 0.00 X 158127 0 13890 Chris Politakis Marketing Director 50.00 0.00 X 145541 0 15240 Christa Brothers Chief Dev Officer 25.00 25.00 X 136954 0 9425 Dena Hobbs IT Director 50.00 0.00 X 135225 0 8184 Terry Hayes Former CEO 0.00 0.00 X 177424 0 12065 1505623 131613 15 true true false Vantiv Integrated Payments 8500 Governors Hill DR Symmes OH 45249 Merchant Service Fee 919880 City of Tacoma Dump Charges P O Box 24065 Seattle WA 98124 Dump Charges 399209 Automatic Data Processing Inc PO Box 742875 Boston MA 022842875 Payroll Processing 352647 Thurston Co Waste Recovery 9605 Tiley Road SW Ste Olympia WA 98512 Dump Charges 264585 Century Link Bus Svcs PO BOX 52187 Phoenix AZ 850722187 Phone 255534 9 X 10946 9187 2476720 972736 2496853 Fees & Contracts Gov 624310 354547 354547 Other Commercial 624310 225278 225278 Retail and Salvage 453310 75190064 75190064 Workforce Development 624310 4137774 4137774 79907663 330648 330648 0 29167 29167 898075 449386 448689 448689 448689 3521905 1655728 3578182 754305 -56277 901423 845146 845146 0 0 0 Management Fees 541610 85000 85000 Refunds & Rebates 900099 23095 23095 Vending 900099 2929 2929 2067 2067 113091 84171257 79992663 1681741 323900 323900 310921 310921 0 0 522045 492798 25494 3753 0 39495666 37593783 1558031 343852 233601 176748 40864 15989 2176311 2071256 86145 18910 4327200 4118223 171407 37570 0 36511 6207 30304 85081 85081 10320 10320 0 34808 34808 2360644 1721301 639206 137 228325 180710 11763 35852 4145172 4052967 70562 21643 635388 597249 34288 3851 0 12867170 12574694 290052 2424 1449963 1430438 19467 58 0 40742 24489 14857 1396 1337 518 819 169356 133383 31617 4356 4239019 3717737 498962 22320 92579 89146 2911 522 Retail Items For Sale 4187978 4187978 Dump Fees 1227743 1225159 2584 Miscellaneous 672722 609554 61711 1457 Repairs and Maintenance 262898 241548 21350 0 80137400 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39747227 12747962 26999265 14298687 6459977 7838710 20272948 11458460 8814488 1687455 726577 960878 52391892 Part V, Line 4: Intended uses of the endowment fund. Funds are to be maintained permanently per donor-imposed stipulations. Generally, the donors permit the use of all or part of the income earned on related investments for general or specific purposes. true Goodwill Heritage Foundation 714 S 27th Street Tacoma WA 98409 680584847 501(c)(3) 78074 0 General Operations Tacoma Community House 1314 South L Street Tacoma WA 98415 910570872 501(c)(3) 245826 0 Subrecipient 2 0 Client Transportation 1197 60637 Cost Client Transportation Food, Supplies, Clothing, and Shelter 8142 102638 Cost Food, Supplies, Clothing, and Shelter Client Training 809 104278 Cost Client Training Client Assistance & Support 61 42256 Medical, Dental, or Hospital Expenses 19 1112 Cost Medical, Dental, or Hospital Expenses Grantmaker's Description of How Grants are Used A Goodwill Heritage Foundation (GHF) annual budget is prepared and approved by the Goodwill Heritage Foundation Board of Directors. Goodwill of the Olympics and Rainier Region provides a grant to the Foundation for operations, so that all funds raised by GHF go directly to Goodwill of the Olympics and Rainier Region programs and scholarships.Goodwill of the Olympics and Rainier Region receives restricted grants for programs and for scholarship gifts for clients that are disadvantaged and yet not eligible for government supported programs. Annually Goodwill of the Olympics and Rainier Region reviews the funding available for scholarships and the nature and types that are provided. When the funding available is determined, case workers assess the assistance needs of program clients and submit a request for scholarship support which is approved or denied by the program manager. The use of funds is reported to the Goodwill of the Olympics and Rainier Region Board monthly on the financial statements.For Subrecipient grants: Grants are prepared, reviewed, submitted, and signed by the subrecipient grantee and Goodwill of the Olympics and Rainier Region. The grant agreement discloses the requirements of the grant. Billings for allowable expenses are submitted monthly by the subrecipient grantee. The billings are reviewed for qualification. Allowable expenses are paid to the subrecipient grantee. The total grant distributions are monitored on a monthly basis. Site visits by Goodwill of the Olympics and Rainier Region are performed in order to audit program and fiscal adherence. X X X X X true false false false false false false false false false Cheryl Bidleman HR Director 142754 6842 7500 7802 164898 Chris Politakis Marketing Director 138720 6821 7500 7740 160781 Daniel D Fey VP of Work Force 153000 5127 7500 6390 172017 Jeff Veilleux CFO 185131 7783 7500 7701 208115 Lori Forte Harnick CEO 207593 345 14167 17310 239415 Mike Thomas Sr VP of Operations 186210 15694 7500 3329 212733 Terry Hayes Former CEO 177424 8500 3565 189489 Part III, Additional Information A portion of the compensation for Lori F. Harnick and Jef Veilleux is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS, per the management agreement between the two organizations. The amounts are $2,394 and $3,122 included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on the Form 990 Part VII. A Washington Economic Development Finance Authority 911493002 2010-06-30 25812000 Refinancing Headquarters false false false A 5769598 25812000 156414 25655586 2009 true false true true A false false false false false false true A false true true true Bank of America 7.0000 false false false false true A true Part VI Part III lines 4,5,& 6 equal 0%.Part IV 2C: There were no gross proceeds available for investing, therefore, no arbitrage rebate computation was necessary. X X 64 19637 SELLING PRICE X Software 1 936249 X Other 1 6850 COST X Microsoft Softw 1 936249 COST X Gift Cards 1 10000 COST 1 false true true Part I, Line 32, Hire and Use of Third Parties Vehicles and boats contributed to organization are collected by a third-party vendor and sold with the vendor collecting their fees out of the sale proceeds. Amounts reported for contributions reflect the selling price of each item. All fees are charged to expense. Part I, Line 33, Revenues Not Reported Goodwill of the Olympics and Rainier Region does not assign a value to donations of thrift items received, in accordance with generally accepted accounting principles. If Goodwill of the Olympics would have recorded the value of those donations on an annual basis, the estimated value of those donations would be approximately $36.9 million (net of cost of collecting and processing donated goods which was approximately $31.6 million). Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Commercial Training Centers - employed 29 people (55.2% disabled or disadvantaged). Goodwill operates two distinct programs that provide services to the community, jobs and training opportunities for people who need to work. These activities help fund operations and support Goodwill's job training programs. Go2 property services, with 20 trained employees (50.0% disabled or disadvantaged), provides work experience in building maintenance, cleaning, landscaping, painting, and floor polishing throughout the South Puget Sound Region. Go2 packaging and assembly, employing 4 employees (25.0% disabled or disadvantaged), provides jobs and training for businesses with turnkey assembly, packaging, mail sorting, or customized jobs. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors delegates the detailed review of the Form 990 to the Finance/Audit Committee. The Finance/Audit Committee reviews and approves the Form 990 before it is filed with the IRS. A copy is provided to the full Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors, CEO, and Senior Management Team annually complete and sign a conflict of interest statement of disclosure. The statement includes an acknowledgement that they have a duty to report a conflict of interest if one arises later in the year. Statements are reviewed by management to determine if any conflicts exist. If a conflict of interest is identified prior to decisions made by Board, Committees, CEO, and management staff, the person involved in the conflict of interest would be excluded from discussion and decisions regarding the conflict of interest item. If a conflict of interest is identified after a transaction has occurred, the conflict of interest item would be referred to the Board (for Board matters) or CEO and CFO (for management matters) for review and determination of corrective action. On a daily basis, the Accounting and Purchasing departments review transactions for potential conflicts of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually, the Compensation Committee, handled by the Executive Committee of the Board, uses outside compensation studies to develop the compensation package for the CEO. Every third year, an independent compensation consulting firm is also used. The Compensation Committee documents their decision which is signed by the Board Chair.Annually, the Board and CEO use outside compensation studies to develop the compensation packages for the Senior Management Team. Every third year, an independent compensation consultant is also used. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain(loss) swaps = $680461 Form 990, Part I, Line 6 Goodwill of the Olympics and Rainier Region had approximately 2,868 volunteers (80,312 hours) who volunteered time in the following ways: Retail Stores, Workforce Development programs, Golden Oldies (women's guild), Board of Directors and Business Services Advisory Board members. Form 990, Part V Line 3b 990-T Exempt Organization Business Income Tax Return was not filled in due to change in Organization's primary unrelated business activity, where debt financed rental real estate is no longer required. Form 990, Part VI Line 15 Last compensation review and study was performed in December 2018. Form 990, Part VII A portion of the compensation for Lori Harnick and Jef Veilleux is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $2,394 and $3,122 respectively. The compensation amounts reported on the Form 990 for GCS are included in the Form W-2 issued by Goodwill of the Olympics and Rainier Region and reported on Form 990 Part VII. Form 990, Part VIII, Line 1g Total Gifts in Kind totaled $972,735.68. Of this amount, the cars sold on auction totaled $19,637, Microsoft Software 936,249 and other totaled $16,850. Goodwill of the Olympics and Rainier Region does not assign a value to donations of items received for resale. Goodwill Heritage Foundation 714 South 27th Street Tacoma WA 98409 680584847 To raise funds in support of Goodwill. WA 501(c)(3) Line 11a Type 1 Goodwill of the Olympics Rainier Region true false true true false false false false false false false false true false true true false false false false Goodwill Heritage Foundation b 78074 Cash Goodwill Heritage Foundation c 9187 Cash