2012-08-06T12:31:30-07:00 2011-09-30 Clark Nuber PS 10900 NE 4th Street Suite 1700 Bellevue WA 98004 990 2010-10-01 910573106 Tacoma Goodwill Industries TACO 2535736500 714 S 27th Street Tacoma WA 98409 Michael Graves 2012-08-06 Sara Elizabeth J Hyre 2010 2016-02-24 21:20:13Z Terry A Hayes 714 S 27th Street Tacoma WA 98409 61208510 false false X www.tacomagoodwill.org X 1922 WA Tacoma Goodwill Industries helps people with disabilites and other barriers to employment go to work by providing jobs, training and educational opportunities. 21 21 2359 1289 -18882 -32613 787220 1682797 53885541 58661736 -357636 56725 61538 71426 54376663 60472684 465405 426922 0 31319666 34773069 0 493832 20722914 23083725 52507985 58283716 1868678 2188968 78833804 78811577 39366017 37616309 39467787 41195268 X Tacoma Goodwill Industries helps people with disabilites and other barriers to employment go to work by providing jobs, training and educational opportunities. false false 23945200 41358 50938945 Retail and Salvage Training Centers - Employed 371 people (76% disabled or disadvantaged). Goodwill operates 28 thrift stores in 8 Washington counties. Over 3.5 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 profits for job training programs. 19522610 51749 Donations and Production Training Centers - employed 553 people (80.1% 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. 9670579 304044 6738177 Workforce Development Training Centers - employed 435 people (91.7% 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 8,027 individuals. Programs range from custodial skills training, maintenance skills training, culinary and barista training, computer training for people with disabilities, English as a second language classes, online training in office and computer skills, and training on job search skills and work behavior. Placement (1,704 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. With large and growing youth programs, Tacoma Goodwill Industries helped approximately 2537 youth ages 16-21 complete their education, set goals, and gain work experience. 998551 29771 1103595 54136940 true true false true false false false false false true true false false false true false false true false false false false false false true 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 138 0 true 2359 true true true true CA false false false false false false false false 0 false false false true false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false X Michael Graves 2535736613 714 S 27th Street Tacoma WA 984098193 X Toby Murray 2.00 X 0 0 0 Terry A Hayes 50.00 X 270438 0 8388 Shakrokh Saudagaran 2.00 X 0 0 0 Ryan Petty 2.00 X 0 0 0 Robert Bruback 2.00 X 0 0 0 Rick Winsman 2.00 X 0 0 0 Richard Corak 50.00 X 140092 0 14042 Nigel L English 2.00 X 0 0 0 Michael Secright 50.00 X 142687 0 14042 Michael Graves 50.00 X 167530 0 14175 Mark Holcomb 50.00 X 182841 0 14171 Kenneth Gibbon 50.00 X 112698 0 6214 Karen Seinfeld 2.00 X 0 0 0 Judy Swain 2.00 X 0 0 0 Jemima McCullum 2.00 X 0 0 0 Jane Taylor 2.00 X X 0 0 0 James A Matteucci 2.00 X 0 0 0 Frank Scoggins 2.00 X X 0 0 0 Dr Cliff Robertson 2.00 X 0 0 0 Dr Pamela Transue 2.00 X 0 0 0 Don Johnson 2.00 X 0 0 0 Dean Hanks 50.00 X 142572 0 2851 Dean A McSweeney 2.00 X 0 0 0 Dan Palmer 50.00 X 112894 0 4787 Cheryl Jones 2.00 X 0 0 0 Cheryl Bidleman 50.00 X 113287 0 8784 Chad R Wright 2.00 X X 0 0 0 C W Herchold 2.00 X X 0 0 0 Buzz Folsom 2.00 X 0 0 0 Bruce F Dammeier 2.00 X 0 0 0 Brian Townsend 2.00 X 0 0 0 Bill Dickens 2.00 X 0 0 0 Arne L Skip Haynes 2.00 X 0 0 0 1385039 87454 12 true true false William C Swensen Enterprises PO Box 111615 Tacoma WA 98411 Construction 607077 Rushforth Contruction 6021 12th ST E Suite 100 Tacoma WA 98424 Construction 420322 Robblees Total Security Inc 751 Tacoma Ave S Tacoma WA 984022206 Security & Equipment 179230 Mountain Construction Inc 7457 South Madison Tacoma WA 98409 Construction 858817 Bank of America VA6-200-11-10 Norfolk VA 235102108 Banking Service Fees 581783 7 35763 267176 1379858 389483 1682797 Workforce Development 624310 199559 199559 Retail and Salvage 453310 50938945 50938945 Other Commercial 900099 984614 984614 Fees & Contracts Gov Agencies 624310 6538618 6538618 58661736 36103 36103 0 0 547700 554007 -6307 -6307 -18882 12575 16907 64651 16830 44106 77 20545 20622 20622 17417 267176 120883 -103466 -103466 0 0 Vending 900099 26635 26635 Miscellaneous 900099 35583 35583 Management Fees 900099 118981 118981 181199 60472684 58780717 -18882 28052 249330 249330 177592 177592 0 0 663940 615329 43768 4843 0 27634021 25474461 1829404 330156 177771 164755 11719 1297 3047206 2793463 227968 25775 3250131 3073781 148483 27867 0 22904 2275 20230 399 82634 82634 15153 15153 0 0 851744 601236 222010 28498 100385 100385 3729136 3502756 178556 47824 1011816 876249 125093 10474 0 8952016 8682784 269221 11 1367486 1349288 16732 1466 0 78579 69845 8734 394 394 189316 140569 43198 5549 2748349 2438278 309143 928 40534 7916 32618 Repairs and Maintenance 215772 215164 608 New Goods 2188614 2188614 Minor Equipment 217565 213071 4494 Dump Fees 860357 860357 Business Occupational Taxes 301088 301088 109883 108199 1673 11 58283716 54136940 3652944 493832 2734000 8712608 6502346 1859957 7634368 624361 1828284 1784348 0 0 0 8790633 9259252 1244887 1275207 70938167 15823819 49847023 55114348 96001 96720 0 0 0 156262 84776 78833804 78811577 5997261 6156906 25715480 25101958 4180184 4080980 3473092 2276465 39366017 37616309 X 34084122 40748850 5355478 418231 28187 28187 39467787 41195268 78833804 78811577 X 2188968 -461487 X false true true X true true X 7232044 1744406 3898082 787220 1682797 15344549 0 0 7232044 1744406 3898082 787220 1682797 15344549 3396048 11948501 311966 310948 124937 124696 48678 921225 0 55104 39815 50881 107732 62218 315750 16581524 240960393 0.72060 0.56520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 15153 15153 58943453 58958606 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 4411 29115 20237 15153 68916 250000 250000 250000 250000 1000000 1500000 28187 28187 28187 28187 28087 100 28187 1.00000 false false false 7778551 7778551 39290685 6794748 32495937 9508790 2817192 6691598 13725682 6068894 7656788 634459 142985 491474 55114348 Interest Rate SWAP Contracts 2276465 2276465 60472684 58283716 2188968 -570 -460917 -461487 1727481 60686090 -570 -460883 -461453 61147543 -674859 -674859 60472684 58958606 802576 802576 58156030 127686 127686 58283716 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Goodwill Heritage Foundation Grant Paid $127686 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Spec Event Exp Netted Spec Event Rev $120883 Rental Expenses Netted Rental Revenues $554007 Goodwill Heritage Foundation $127686 $0 $0 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized Gain (Loss) Interest SWAP Contracts $ -110883 Changes in Value of Charitable Trust $ -350000 Rounding $ -34 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Funds are to be maintained permanently per donor-imposed restrictions. Generally, the donors permit the use of all or part of the income earned on related investments for general or specific purposes. false Annual Awards Breakfast 253806 241897 11909 571 15278 11909 15402 20607 Longview Luncheon 20227 17645 2582 70 6111 2582 3000 17412 1 10560 7634 2926 202 2926 5800 19013 284593 267176 17417 843 21389 17417 24202 57032 120883 -103466 true MultiService Center 1200 South 336th Street Federal Way WA 98003 912161205 501(c)(3) 94665 0 See Schedule O Goodwill Heritage Foundation 714 S 27th Street Tacoma WA 98409 680584847 501(c)(3) 127686 0 See Schedule O Bates Technical College 1101 South Yakima Avenue Tacoma WA 98405 911526457 501(c)(3) 26979 0 See Schedule O 3 0 Participant Transportation 1591 76358 Cost Participant Transportation Participant Training 240 19333 Cost Participant Training Participant Incentives 56 3495 Medical, Dental, or Hospital Expenses 17 2602 Cost Medical, Dental, or Hospital Expenses Food, Supplies, Clothing, and Shelter 1653 75804 Cost Food, Supplies, Clothing, and Shelter 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 provides a grant to the Foundation for operations, so that all funds raised by GHF go directly to Tacoma Goodwill Industries programs and scholarships.Tacoma Goodwill Industries (TGI) receives restricted grants for programs at TGI and for scholarship gifts for participants that are disadvantaged and yet not eligible for government supported programs. Annually TGI 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 participants and submit a request for scholarship support which is approved or denied by the program manager. The use of funds is reported to the TGI Board at the end of the fiscal year.For Subrecipient grants: Grants are prepared, reviewed, submitted, and signed by the subrecipient grantee and Tacoma Goodwill Industries. The grant 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 Tacoma Goodwill Industries are performed in order to audit program and fiscal adherance. X X X X X true false false false false false false false false false Terry A Hayes 200802 45000 24636 8388 278826 Richard Corak 125001 11500 3591 7500 6542 154134 Michael Secright 125005 11500 6182 7500 6542 156729 Michael Graves 150800 15080 1650 7500 6675 181705 Mark Holcomb 141491 35350 6000 7500 6671 197012 Dan Palmer 46894 66000 4787 117681 Sch J, Part III, Additional Information Part III, Additional Information A portion of the compensation for Terry Hayes and Michael Graves is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $2,502 and $2,455, respectively. The compensation amounts reported on the Form 990 for GCS are included in the Form W-2 issued by TGI and reported on TGI's Form 990 Part VII. Washington Economic Development Finance Authority 911493002 2010-06-30 25812000 Refi TGI Headquarters false false false 613522 25812000 1567327 156414 2009 true false true true false false false false true true false true true Sumitomo Mitsui Banking Corporation 7.0000 false false false false true X 4 5756 Selling Price X 1 2248 Selling Price X Other 6 9526 Cost X Software 2 369900 Cost X Equipment 2 2053 Cost false true false Part I, Line 33, Revenues Not Reported Tacoma Goodwill Industries does not assign a value to donations of thrift items received, in accordance with generally accepted accounting principles. If Tacoma Goodwill Industries would have recorded the value of those donations on an annual basis, the estimated value of those donations would be approximately $27.525 million (net of cost of donation and production of approximately $19.522 million). Schedule K, Part III, Line 4, 5, & 6 Schedule K, Part III, Line 4: The percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or state or local government is 0%.Schedule K, Part III, Line 5: The percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by Tacoma Goodwill Industries, another section 501(c)(3) organization, or a state or local government is 0%.Schedule K, Part III, Line 6: Total of lines 4 and 5 is 0%. Schedule I, Part II, Line 1h Tacoma Goodwill Industries supports Goodwill Heritage Foundation by paying all of the Foundation's operating expenses. The primary purpose of Goodwill Heritage Foundation is to raise funds for Tacoma Goodwill Industries in support of its mission of helping people with disabilities and disadvantages go to work. Form 990, Part VIII, Line 1G Total Gifts in Kind totaled $389,483. Of this amount, the cars and boats sold on auction totaled $8,004. This amount is included in Retail Program Service Revenue. Tacoma Goodwill Industries does not assign a value to donations of items received for resale. Form 990, Part VII A portion of the compensation for Terry Hayes and Michael Graves is allocable to Goodwill Contracting Services (GCS), an unrelated organization, for their service as officers of GCS. The amounts are $2,502 and $2,455, respectively. The compensation amounts reported on the Form 990 for GCS are included in the Form W-2 issued by TGI and reported on TGI's Form 990 Part VII. Form 990, Part I, Line 6 Tacoma Goodwill Industries had approximately 1,289 volunteers 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 VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, Form 990's, and financial statements are made available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually, the Compensation Committee, a subset of the Board of Directors, uses outside compensation studies to develop the compensation package for the CEO. Every third year, an independent compensation consultant is also used. The Compensation Committee documents their decision which is signed by the Board Chair.Annually, the Compensation Committee 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 12c 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 acknowledgment that they have a duty to report a conflict of interest if one arises later in the year. On a daily basis, the Accounting and Purchasing departments review transactions for potential conflicts of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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. A copy is provided to the full Board of Directors prior to filing. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Other Commercial Training Centers - employed 39 people (74.4% disabled or disadvantaged). Goodwill operates two distinct businesses that provide services to the community, jobs and training opportunities for people who need to work. These businesses help fund operations and support Goodwill's job training programs. Go2 property services, with 24 trained employees, provides work experience in building maintenance and cleaning throughout the South Puget Sound Region. Goodwill Contract Services, employing 15 disabled or disadvantaged people, provides jobs and training for businesses with turnkey assembly, packaging, mail sorting, or customized jobs. Goodwill Heritage Foundation 714 South 27th Street Tacoma WA 98409 680584847 To raise funds in support of Tacoma Goodwill Industries. WA 501(c)(3) Line 11a Tacoma Goodwill Industries true Hugh S Ferguson 2003 Unitrust 714 South 27th Street Tacoma WA 984098193 276018362 Rental WA NA Trust Hugh S Ferguson 38th Street Unitrust 714 South 27th Street Tacoma WA 984098193 383666851 Rental WA NA Trust false true false false false false false false false false false false false true false false false false Goodwill Heritage Foundation b 127686 Cash