2024-04-22T17:19:34-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 262571035 GLOBAL NEIGHBORHOOD GLOB 5098680001 PO BOX 10330 SPOKANE WA 99209 BRENT HENDRICKS EXECUTIVE DIRECTOR 5098680001 2024-04-17 1 BRENT HENDRICKS 999009999 0 KURT BENNION CPA P01469618 4252506100 2024-04-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GLOBAL NEIGHBORHOOD THRIFT BRENT HENDRICKS PO BOX 10330 SPOKANE WA 99209 2833573 0 X WWW.GLOBAL-NEIGHBORHOOD.ORG X 2008 WA GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES. 6 6 54 7 0 0 759095 1079625 0 0 3071 5959 1183074 1034348 1945240 2119932 0 0 0 0 1007186 1375303 0 0 56040 399944 736002 1407130 2111305 538110 8627 1449944 3852220 736456 3130105 713488 722115 GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES, PROVIDING WORK THROUGH OUR THRIFT STORE. WE OFFER REFUGEES TRAINING, INCOME, AND A COMMUNITY OF SUPPORT SO THEY CAN REBUILD IN THE U.S. 0 0 1817565 0 1032209 GLOBAL NEIGHBORHOOD PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO FORMER REFUGEES SO THEY CAN GAIN THE SKILLS AND EXPERIENCE NECESSARY TO FIND LONG-TERM EMPLOYMENT. IN 2023, GLOBAL NEIGHBORHOOD EMPLOYED 25 FORMER REFUGEES IN OUR LEADERSHIP DEVELOPMENT PROGRAM AND PAID THEM COLLECTIVELY OVER $600,000 IN WAGES. ADDITIONALLY, WE PROVIDED WORKPLACE-FOCUSED ENGLISH LANGUAGE COURSES TO 34 REFUGEES AND ON-THE-JOB TRAINING TO 15 REFUGEES. 1817565 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X BRENT HENDRICKS 5098680001 919 EAST TRENT AVENUE SPOKANE WA 99202 BRENT HENDRICKS EXECUTIVE DIRECTOR 40.00 X 96158 0 8134 BETTY GILCHRIST CHAIR 2.00 X X 0 0 0 IVETH CANALES-KUHN TREASURER 2.00 X X 0 0 0 TRACI BEMIS SECRETARY 2.00 X X 0 0 0 ANNI GLOGOVAC BOARD MEMBER 1.00 X 0 0 0 ANDREY MUZYCHENKO BOARD MEMBER 1.00 X 0 0 0 DERRICK OLIVER BOARD MEMBER 1.00 X 0 0 0 96158 0 8134 0 0 0 0 0 9500 422691 647434 565332 1079625 5959 5959 6476 7152 -676 -676 1738698 706489 1032209 1032209 CREDIT CARD REWARD INCOME 900099 2815 2815 2815 2119932 1032209 0 8098 107658 53828 26915 26915 1088448 960014 117676 10758 7833 7704 551 -422 47018 41767 4973 278 124346 105694 14922 3730 89962 87645 2317 16715 16715 165 142 18 5 10351 8798 1242 311 482176 409850 57861 14465 4202 4066 136 3451 3451 18149 18149 18810 18810 7638 7638 SUPPLIES AND MATERIALS 35997 35997 LICENSES 17109 17109 EMPLOYEE EXPENSES 15225 15225 EQUIPMENT 6603 6603 9449 9449 2111305 1817565 237700 56040 174236 107387 278129 530913 14358 20221 560830 565333 414 3007 526924 40430 421977 486494 0 2138865 1449944 3852220 68344 118241 1000 667112 651537 0 2360327 736456 3130105 X 713488 722115 713488 722115 1449944 3852220 8627 0 X 0 0 0 X 114101 195997 221872 759095 1079625 2370690 319094 325650 812157 1225951 1738698 4421550 433195 521647 1034029 1985046 2818323 6792240 6000 6000 6000 6000 6000 30000 0 6000 6000 6000 6000 6000 30000 6762240 79106 12000 1011 71 5959 98147 79106 12000 1011 71 5959 98147 2847 9291 12138 512301 533647 1035040 1987964 2833573 6902525 0.97970 0.99260 0.01420 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARD OTHER INCOME FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 479337 13053 466284 47587 27377 20210 486494 RIGHT OF USE ASSET 2138865 2138865 RIGHT OF USE LEASE LIABILITY 2360327 2360327 X 565332 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 GLOBAL NEIGHBORHOOD'S BYLAWS WERE AMENDED IN MARCH 2023 TO (A) UPDATE THE ORGANIZATION'S MISSION STATEMENT, (B) PROVIDE THAT A BOARD MEMBER WILL AUTOMATICALLY BE REMOVED FROM THE BOARD FOR HAVING THREE CONSECUTIVE UNEXCUSED ABSENCES FROM BOARD MEETINGS, AND (C) UPDATE THE TREASURER'S RESPONSIBILITIES TO INCLUDE OVERSIGHT OF BANK ACCOUNTS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS NO COMMITTEES THAT REQUIRE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS SHARED WITH THE BOARD MEMBERS THROUGH OUR SECURE BOARD PORTAL. EACH BOARD MEMBER REVIEWED THE 990 AND OFFERED FEEDBACK. A VOTE ON THE FINAL APPROVAL OF THE 990 WAS HELD EITHER ELECTRONICALLY OR AT A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C GLOBAL NEIGHBORHOOD HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES, VOLUNTEERS, MEMBERS OF THE BOARD OF DIRECTORS, AND REPRESENTATIVES OF GLOBAL NEIGHBORHOOD. A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY VOLUNTEERS, EMPLOYEES, AND MEMBERS OF THE BOARD. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE EXECUTIVE DIRECTOR. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE EXECUTIVE DIRECTOR MAKES THE DETERMINATION. THE EXECUTIVE DIRECTOR ALSO DETERMINES REASONABLE STEPS TO ADDRESS THE CONFLICT, SUCH AS REQUIRING THE CONFLICTED INDIVIDUAL TO ABSTAIN FROM CERTAIN DECISIONS OR ACTIVITIES. IF THE CONFLICT IS SIGNIFICANT OR COMPLEX, THE BOARD OF DIRECTORS PROVIDES GUIDANCE ON APPROPRIATE PROCEDURES TO ADDRESS IT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES SALARY SURVEYS, MARKET KNOWLEDGE, AND INDUSTRY COMPARISONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION IS SET VIA DISCUSSION AND A VOTE OF THE FULL BOARD. THIS HAPPENS ANNUALLY, AND LAST OCCURRED IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC.