2022-11-02T12:11:31-05:00 2021-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-01-01 841273701 Goodwill Industrial Services Corporation % GOODWILL OF COLORADO GOOD 7196354483 1460 Garden of the Gods RD Colorado Springs CO 80907 Karla Grazier Board Chair 7196354483 2022-09-15 true Karla Grazier 999009999 DOREEN B MERZ P00841439 7196301186 2022-09-04 3 2021 2022-09-23 18:48:47Z Karla Grazier 1460 GARDEN OF THE GODS RD COLORADO SPRINGS CO 80907 12107759 false X www.goodwillcolorado.org X 1994 CO Goodwill Industrial Services Corporation is dedicated to helping people reach their highest level of personal and economic independence. See Sch. O for Continuation. 7 3 243 0 0 55440 58388 12487513 12042852 0 0 0 6519 12542953 12107759 0 0 0 0 8462314 8192546 0 0 0 3541001 3654517 12003315 11847063 539638 260696 9806415 11010379 5442690 6385958 4363725 4624421 X GOODWILL INDUSTRIAL SERVICES CORPORATION UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS... SEE SCHEDULE O FOR CONTINUATION. false false 10420065 12042852 IN 2021, GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 285 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, DOCUMENT IMAGING AND FLEET MAINTENANCE SERVICES. SEE SCHEDULE O FOR CONTINUATION. 10420065 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 243 true false false false false false false false false false false false false X 7 3 false false false false false false false true true false false true true true true true true true true false CO X X GOODWILL OF COLORADO 7196354483 1460 GARDEN OF THE GODS RD COLO SPRINGS CO 80907 Karla Grazier - See Sch O GISC Board Chair 1.0 39.0 X X 0 481257 37159 Tom Wildenberg - See Sch O GISC TREASURER 1.0 39.0 X X 0 213124 17664 Gary Smith - See Sch O GISC President 1.0 39.0 X X 0 169499 9435 Karen Gordon-See Sch O GISC SECRETARY 1.0 39.0 X X 0 77849 14306 Jen Wozniak Member 1.0 0.0 X 0 0 0 Grace Harrison Member 1.0 0.0 X 0 0 0 Matt Gendron Member 1.0 0.0 X 0 0 0 0 941729 78564 0 false true false Source America PO Box 79424 BALTIMORE MD 21279 NISH Commission 321231 1 58388 58388 CONTRACT REVENUE 900099 11813686 11813686 REHABILITATION FEE 900099 229466 229466 12042852 0 0 0 6519 6519 0 6519 6519 0 0 0 0 0 0 0 0 0 0 0 12107759 12049671 0 0 0 0 0 0 6007846 5124055 883791 30668 11982 18686 1469174 1401674 67500 684858 615875 68983 0 1965 1965 7530 7530 0 0 0 476652 414450 62202 7283 4431 2852 1549536 1352791 196745 0 0 368685 428847 -60162 9087 4096 4991 0 17616 4743 12873 1288 2175 -887 0 459147 427319 31828 62607 55648 6959 AUTOMOTIVE 392403 371735 20668 CONTRACT LABOR 205164 168773 36391 DUES & SUBSCRIPTIONS 24006 24006 MISCELLANEOUS 71548 31471 40077 11847063 10420065 1426998 0 600 300 3914719 5139608 0 0 1433897 1703978 0 0 0 0 0 0 0 0 0 1731 9363276 5198514 4457199 4164762 0 0 0 0 0 0 0 0 0 0 9806415 11010379 619978 711174 0 0 0 0 0 0 0 0 0 0 2053750 2053750 0 0 2768962 3621034 5442690 6385958 X 4363725 4624421 0 0 4363725 4624421 9806415 11010379 260696 X X false true X true false X 0 0 0 55440 58388 113828 12606653 13252014 13768446 12487513 12042852 64157478 0 0 0 12606653 13252014 13768446 12542953 12101240 64271306 0 0 0 64271306 0 0 0 0 0 12606653 13252014 13768446 12542953 12101240 64271306 1.00000 1.00000 0.00000 0.00000 X 656674 656674 3360054 1350105 2009949 5346548 3848409 1498139 4164762 0 DUE TO AFFILIATES 3621034 3621034 X 12107759 12107759 12107759 11847063 11847063 11847063 Part X Line 2 Goodwill, GISC, Foundation and Endowment Trust are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, these entities qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations that are not private foundations under Section 509(a)(2). The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. X true false false false false false false false false false Karla Grazier - See Sch O GISC Board Chair 369257 100000 12000 21245 15914 518416 Gary Smith - See Sch O GISC President 159499 10000 7992 1443 178934 Tom Wildenberg - See Sch O GISC TREASURER 198124 15000 6294 11370 230788 Methods used by related organization Goodwill of Colorado determines the compensation of the CEO. The methods used to determine compensation include: Compensation committee Form 990 of other organizations Compensation survey or study Independent Compensation Consultant every other year Approval by the Board of recommendation prepared by Compensation Committee Also See Schedule O, Part VI, Section B line 15 explanation. SCH J, PART II, LINE 1(B)(III) OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE. Part I line 1 Organization's Mission Continued: The organization has over 25 years experience of offering sustained and gainful employment opportunities for disadvantaged individuals through service contracts with government, education, health care and corporate clients. Part III Line 1 Organization's Mission Continued: Including commercial laundry, janitorial services, document management and fleet maintenance services for government agencies, academic and health care institutions, and businesses. Part III Line 4A GOODWILL INDUSTRIAL SERVICES CORPORATION AND GOODWILL OF COLORADO (EIN #84-0513404)CUSTOMERS INCLUDED MILITARY BASES, GOVERNMENT FACILITIES, HOSPITALITY ORGANIZATIONS, HEALTH CARE AGENCIES, EDUCATIONAL INSTITUTIONS, AND PRIVATE BUSINESSES. TOGETHER, THESE TWO ORGANIZATIONS ENSURE THESE EMPLOYEES RECEIVE SUSTAINED EMPLOYMENT, JOB TRAINING AND SUPPORT TO ENSURE THEIR VOCATIONAL AND PERSONAL SUCCESS. Part VI Section B Line 11 The organization's form 990 is prepared by an independent accounting firm. Prior to being filed, the CFO and Director of Finance complete an extensive review followed by a review of the final version by the Goodwill of Colorado Finance Committee. The 990 is then emailed to the full board in advance of their next regularly scheduled meeting at which time the 990 is reviewed and submitted for approval by the Board. Part VI Section B Line 12c Each board member is presented with the conflict of interest policy and asked to sign annually. Should there be an issue of conflict or potential conflict, the board member discloses and refrains from voting. Part VI Section B Line 15 COMPENSATION AND REVIEW OF THE CEO ARE DETERMINED BY THE Compensation COMMITTEE, WHICH IS COMPRISED OF THE PAST, PRESENT AND CHAIR-ELECT OF THE BOARD OF DIRECTORS. DOCUMENTS USED FOR THE REVIEW INCLUDE: A QUESTIONNAIRE SUBMITTED TO ALL BOARD MEMBERS REVIEWING ORGANIZATIONAL RESULTS, CEO INTERACTIONS WITH THE BOARD, CEO REPRESENTATION IN THE COMMUNITY AND CEO'S PERFORMANCE AGAINST STRATEGIC, OPERATING, and budgetary GOALS. THE COMMITTEE THEN REVIEWS SALARY SURVEYS FROM MOUNTAIN STATES EMPLOYERS COUNCIL (EXECUTIVE COMPENSATION SURVEY AND NON-PROFIT INDUSTRY COMPENSATION SURVEY), THE GOODWILL INDUSTRIES INTERNATIONAL CEO COMPENSATION REPORT AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY. CONSIDERATION IS GIVEN TO BOTH INTERNAL SALARY RANGE AND THE EXTERNAL SURVEYS, AND A RECOMMENDATION IS PRESENTED TO THE ADMIN AND RISK MANAGEMENT COMMITTEE FOR review, THEN FORWARDED TO THE BOARD FOR APPROVAL. THE PROCESS ALSO INVOLVES REVIEW OF EXTERNAL MARKET DATA for CEO direct report, (MOUNTAIN STATE EMPLOYERS COUNCIL, THE GOODWILL INDUSTRIES INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY) AND THE INTERNAL SALARY RANGE. Part VI Section C Line 19 Governing documents and audited financial statements are available to the public upon request. The conflict of interest policy is available upon request or via the Goodwill of Colorado EthicsPoint website: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493 Part VII, Section A Officers are compensated by the related organization for their services rendered to the other organization not in their service as the board of Goodwill Industrial Services Corporation. Part IX Line 25 Goodwill Industrial Services Corporation is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see Goodwill of Colorado Foundation and Goodwill of Colorado for additional information. Part XII Line 2c Oversight process has not changed. Goodwill of Colorado 1460 Garden of the Gods Road Colorado Springs CO 80907 840513404 See Part VII CO 501(c)3 Line 9 NA false GOODWILL OF COLORADO FOUNDATION 1460 Garden of the Gods Road Colorado Springs CO 80907 841488592 See Part VII CO 501(c)3 Line 11B,II See Part VII false Goodwill Indust of Colo Spgs Endowment 1460 Garden of the Gods Road Colorado Springs CO 80907 846166225 See Part VII CO 501(c)3 Line 11B,II See Part VII false false false false false false false false false false false false false false false true false false false Goodwill of Colorado P 2678472 cash transfer Part II Column B Goodwill of Colorado primary activity: Assist individuals with disabilities and economic challenges. Goodwill of Colorado Foundation primary activity: Support services and programs of Goodwill of Colorado and Goodwill Industrial Services Goodwill Industries of Colorado Springs Endowment primary activity: Support services and programs of Goodwill of Colorado and Goodwill Industrial Services Part II Column F GOODWILL OF COLORADO FOUNDATION Direct Controlling entity: GOODWILL OF COLORADO Goodwill Industries of Colorado Springs Endowment Direct Controlling entity: GOODWILL OF COLORADO