2024-11-11T11:57:02-06:00 2023-12-31 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2023-01-01 910816065 SKILLS INC SKIL 2067826000 715 - 30TH STREET NE AUBURN WA 98002 TODD DUNNINGTON CEO 2067826000 2024-11-06 1 1 CHASE CARLIN P01966499 4252500051 2024-11-06 2023 2024-10-15 13:58:12Z TODD DUNNINGTON 715 - 30TH STREET NE AUBURN WA 98002 34936159 0 X WWW.SKILLSINC.COM X 1966 WA EMPLOYMENT AND TRAINING OF PERSONS WITH DISABILITIES 10 9 376 0 0 0 598978 53697 18456939 20968618 2066 -9615 676672 1393390 19734655 22406090 0 0 0 0 14278603 15591452 0 0 0 6922592 8161484 21201195 23752936 -1466540 -1346846 37672655 38031242 14473711 16179144 23198944 21852098 THE MISSION OF SKILLS INC. IS TO RECRUIT, TRAIN, EMPLOY, AND SERVE PERSONS WITH DISABILITIES. 0 0 18425286 20968618 THE MISSION OF SKILLS, INC. IS TO RECRUIT, TRAIN, EMPLOY AND SERVE PERSONS WITH DISABILITIES. OUR CORPORATE RESOURCES ARE USED TO PROVIDE EMPLOYMENT OPPORTUNITIES AT SKILLS INC. AND IN THE COMMUNITY FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. SKILLS INC. EMPLOYED APPROXIMATELY 226 PERSONS WITH DISABILITIES DURING 2023. IN ADDITION, SKILLS INC. ALSO PROVIDED MENTORING, ASSESSMENT AND PLACEMENT SERVICES FOR 222 PERSONS WITH DISABILITIES THROUGH OUR VOCATIONAL SERVICE AND AEROSPACE INTERNSHIP PROGRAMS. 18425286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 36 0 376 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X TODD DUNNINGTON 2067826000 715 - 30TH STREET NE AUBURN WA 98002 MARK FREDERICKS CHAIRMAN/PRESIDENT 2.00 X X 0 0 0 BARBARA HADLEY DIRECTOR, SECRETARY 2.00 X X 0 0 0 MELANIE JORDAN DIRECTOR, VICE PRES/CHAIRM 2.00 X X 0 0 0 STEVE ADAMS DIRECTOR 2.00 X 0 0 0 ANDY PLETZ DIRECTOR, TREASURER 2.00 X X 0 0 0 DANA RILEY-BLACK DIRECTOR 2.00 X 0 0 0 JIM MACCONNELL DIRECTOR 2.00 X 0 0 0 PEGGY SMITH DIRECTOR 2.00 X 0 0 0 TYLER VAN DER SCHAAF DIRECTOR 2.00 X 0 0 0 JIM HESSLER DIRECTOR 2.00 X 0 0 0 TODD DUNNINGTON CEO 40.00 X 364808 0 20173 CHARLES FRAMPTON DIRECTOR OF OPERATIONS 40.00 X 349999 0 31779 ERIC CARLSON DIRECTOR OF QUALITY 40.00 X 175200 0 22410 WILLIAM GEORGE DIRECTOR OF WORKFORCE DEVE 40.00 X 150489 0 22515 MONICA DOOLEY DIRECTOR OF FINANCE 40.00 X 183077 0 801 MELANIE BROWN DIRECTOR OF HR 40.00 X 150604 0 9419 CHOON HEE LEE COLOR SCIENTIST 40.00 X 158080 0 0 RYAN SHIRTS MANUFACTURING ENGINEER 40.00 X 150893 0 323 ROBERT SELLERS PLANT MANAGER 40.00 X 139440 0 15458 KEITH WOOLDRIDGE MANUFACTURING ENGINEER 40.00 X 139440 0 9608 LARISSA BRANDENBURG PLANT MANAGER 40.00 X 126644 0 13215 2088674 0 145701 11 0 1 0 0 49300 4397 53697 PROGRAM RELATED INCOME 624310 20968618 20968618 20968618 587 587 10202 -10202 -10202 -10202 8004 49300 30105 -22101 -22101 13905253 12489762 1415491 1415491 22406090 20968618 0 1383775 1374178 1066942 307236 11198737 7599819 3598918 134000 77400 56600 1573422 1215399 358023 1311115 948134 362981 2392 2392 121808 121808 21254 21254 349402 349402 67131 67131 1117398 1064507 52891 166931 139475 27456 MATERIAL 3857882 3857882 UTILITIES 1259222 1259222 COMPUTER MAINTENANCE 386041 238463 147578 TRUCK EXPENSE 232474 232474 579549 309036 270513 23752936 18425286 5327650 0 1796363 1370843 219185 219771 3171944 4048969 6528473 7448311 334186 791526 38917218 19304346 20354881 19612872 5267623 4538950 37672655 38031242 2695884 3838682 8472109 8056673 3305718 4283789 14473711 16179144 X 23198944 21852098 23198944 21852098 37672655 38031242 -1346846 0 X 0 1 X 1 0 X 6601 21410 20915 32098 53697 134721 56998815 32466880 27754220 30197548 34873871 182291334 57005416 32488290 27775135 30229646 34927568 182426055 0 0 0 182426055 62988 1434 135 66 587 65210 62988 1434 135 66 587 65210 48466 134 43955 8004 100559 57116870 32489858 27775270 30273667 34936159 182591824 0.99910 0.99890 0.00040 0.00050 X SCHEDULE A, PART III, SECTION B, LINE 12 FUNDRAISING NON-CONTRIBUTION REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 945001 945001 5841510 4015927 1825583 23882245 15288419 8593826 8248462 8248462 19612872 PREPAID FINANCING FEE 6836 DEPOSIT BEING HELD 57852 PROPERTY HELD FOR SALE 1997865 RIGHT-OF-USE ASSETS - OPERATING 2348096 RIGHT-OF-USE ASSETS - FINANCE 128301 4538950 LEASE OBLIGATIONS 2583789 LINE OF CREDIT PAYABLE 1700000 4283789 34925957 12519867 12519867 22406090 0 22406090 36272803 12519867 12519867 23752936 0 23752936 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,105. COST OF GOODS SOLD 12,489,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,105. COST OF GOODS SOLD 12,489,762. AIP 57304 49300 8004 30105 57304 49300 8004 30105 30105 -22101 X X 0 0 0 0 0 0 0 0 0 TODD DUNNINGTON CEO 364808 0 0 0 0 0 0 0 20173 0 384981 0 0 0 CHARLES FRAMPTON DIRECTOR OF OPERATIONS 349999 0 0 0 0 0 0 0 31779 0 381778 0 0 0 ERIC CARLSON DIRECTOR OF QUALITY 175200 0 0 0 0 0 0 0 22410 0 197610 0 0 0 MONICA DOOLEY DIRECTOR OF FINANCE 183077 0 0 0 0 0 0 0 801 0 183878 0 0 0 WILLIAM GEORGE DIRECTOR OF WORKFORCE DEVE 150489 0 0 0 0 0 0 0 22515 0 173004 0 0 0 MELANIE BROWN DIRECTOR OF HR 150604 0 0 0 0 0 0 0 9419 0 160023 0 0 0 CHOON HEE LEE COLOR SCIENTIST 158080 0 0 0 0 0 0 0 0 0 158080 0 0 0 ROBERT SELLERS PLANT MANAGER 139440 0 0 0 0 0 0 0 15458 0 154898 0 0 0 RYAN SHIRTS MANUFACTURING ENGINEER 150893 0 0 0 0 0 0 0 323 0 151216 0 0 0 TERRI CARLSON FAMILY 54811 WAGES 0 ISABELLE DOOLEY FAMILY 22611 WAGES 0 AUSTIN FRAMPTON FAMILY 85300 WAGES 0 HOLLY FRAMPTON FAMILY 92187 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY TODD DUNNINGTON (CEO), THE CURRENT CFO AND THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A BOARD APPROVED CONFLICT OF INTEREST ANNUAL DISCLOSURE. ANY OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROMPTLY DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS RELIES UPON APPROPRIATE COMPARABILITY DATA, SUCH AS AN INDEPENDENT APPRAISAL OR INDEPENDENT COMPENSATION STUDY IN DETERMINING COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE IN AUBURN.