2026-05-22T08:45:49-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2025-01-01 262571035 GLOBAL NEIGHBORHOOD GLOB 5098680001 PO BOX 2505 SPOKANE WA 99220 DEBRA SALLS EXECUTIVE DIRECTOR 5098680001 2026-05-20 1 KURT BENNION CPA P01469618 4252506100 2026-05-20 2025 2025-03-06 01:10:19Z GLOBAL NEIGHBORHOOD THRIFT DEBRA SALLS PO BOX 2505 SPOKANE WA 99220 3244007 0 X WWW.GLOBAL-NEIGHBORHOOD.ORG X 2008 WA GLOBAL NEIGHBORHOOD OFFERS PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO CAME AS REFUGEES. 5 5 59 20 0 0 1472221 942981 0 0 23940 13907 666363 1711652 2162524 2668540 0 0 0 0 1752306 1968383 21000 0 70123 649279 694177 2422585 2662560 -260061 5980 3361063 3418895 2899211 2951248 461852 467647 GLOBAL NEIGHBORHOOD'S MISSION IS TO OFFER PATHWAYS TO EMPLOYMENT FOR OUR NEIGHBORS WHO HAVE COME TO THE INLAND NORTHWEST AS REFUGEES. 0 0 2275478 0 1705809 THROUGH OUR SUSTAINABLE, SOCIAL ENTERPRISE THRIFT & VINTAGE STORE, WE PROVIDE JOB SKILLS TRAINING, EDUCATION, INCOME AND A COMMUNITY OF SUPPORT TO HELP REFUGEES REBUILD THEIR LIVES IN THE U.S. IN 2025, GLOBAL NEIGHBORHOOD IMPACTED 712 PEOPLE IN OUR JOB SKILLS TRAINING PROGRAMS, VOCATIONAL ESL CLASSES AND OTHER COMMUNITY SERVICES. WE PAID FORMER REFUGEE AND IMMIGRANT EMPLOYEES OVER $1,000,000 IN WAGES, OUR THRIFT AND VINTAGE SOCIAL ENTERPRISE STORE THRIVED AND WAS NAMED BEST THRIFT STORE IN SPOKANE. 2275478 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 6 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X DEBRA SALLS 5098680001 PO BOX 2505 SPOKANE WA 99220 DEBRA SALLS EXECUTIVE DIRECTOR (AS OF AUGUST 2025) 40.00 X 38592 0 75 BRENT HENDRICKS EXECUTIVE DIRECTOR (THROUGH APRIL 2025) 40.00 X 26478 0 4502 ANNI GLOGOVAC CHAIR 4.00 X X 0 0 0 OSCAR COSTERO SECRETARY 2.00 X X 0 0 0 STEPHEN BARBIERI TREASURER 2.00 X X 0 0 0 ANDREY MUZYCHENKO DIRECTOR 2.00 X 0 0 0 DERRICK OLIVER DIRECTOR 2.00 X 0 0 0 65070 0 4577 0 0 0 0 0 49164 893817 500512 942981 13907 13907 5044 939 4105 4105 2280337 574528 1705809 1705809 CREDIT CARD REWARD INCOME 900099 1738 1738 1738 2668540 1705809 0 19750 69649 48754 13930 6965 1587676 1359285 185316 43075 23912 20461 2797 654 111673 95474 13107 3092 175473 149152 21057 5264 10412 10412 47850 47850 11567 11567 4474 3803 537 134 8518 7240 1022 256 356091 302677 42731 10683 10535 10091 444 3249 3249 17428 17428 35266 35266 19869 19869 PROCESSING FEES 62797 62797 SUPPLIES AND MATERIALS 35271 35271 EMPLOYEE EXPENSES 26710 26710 LICENSES 24227 24227 19913 17425 2488 2662560 2275478 316959 70123 103529 191257 389511 303417 106 2710 453124 500512 1865 8482 567937 102091 451435 465846 1961493 1946671 3361063 3418895 69418 151523 632940 616727 2196853 2182998 2899211 2951248 X 461852 467647 461852 467647 3361063 3418895 5980 -185 0 X 0 0 0 X 221872 759095 1079625 1472221 942982 4475795 812157 1225951 1738698 1963015 2280337 8020158 1034029 1985046 2818323 3435236 3223319 12495953 6000 6000 6000 6000 24000 0 6000 6000 6000 6000 24000 12471953 1011 71 5959 18941 13907 39889 1011 71 5959 18941 13907 39889 2847 9291 2332 6782 21252 1035040 1987964 2833573 3456509 3244008 12557094 0.99320 0.99140 0.00320 0.00390 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 479337 82331 397006 88600 19760 68840 465846 RIGHT-OF-USE LEASE ASSETS 1946671 1946671 RIGHT-OF-USE LEASE LIABILITIES 2182998 2182998 X 500512 FAIR MARKET VALUE 0 0 0 0 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 PROCESS OCCURS ANNUALLY AND WAS MOST RECENTLY CONDUCTED IN 2025. 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.