2019-11-14T22:41:09-06:00 2018-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-01-01 841273701 Goodwill Industrial Services Corporation % DISCOVER GOODWILL GOOD 7196354483 1460 Garden of the Gods Road Colorado Springs CO 80907 KARLA GRAZIER Board Chair 7196354483 2019-05-15 true Doreen B Merz P00841439 7196301186 97.112.163.131 84355620193185000005 2019-11-14 P E5709EAD5DA610F7377373793B268A67ED6A264F A40A782555DF013B161847E6538FCB9794CCE8A5 2018 2020-03-31 21:24:44Z Karla Grazier 1460 GARDEN OF THE GODS ROAD COLO SPRINGS CO 80907 13431069 false X www.discovermygoodwill.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. 3 3 328 1 -17121 -17121 0 0 12606653 13252014 -129432 0 -46252 -23659 12430969 13228355 0 0 0 0 8458138 9116209 0 0 0 3634275 4100392 12092413 13216601 338556 11754 8576856 8673686 4157880 4242956 4418976 4430730 X DISCOVER GOODWILL 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 11522201 13252014 DISCOVER GOODWILL's GOVERNMENT CONTRACTS THROUGH THE "ABILITY ONE" PROGRAM EMPLOY OVER 250 INDIVIDUALS WITH SIGNIFICANT FINANCIAL AND DEVELOPMENTAL CHALLENGES WHO RECEIVE SUSTAINED EMPLOYMENT, JOB TRAINING AND SUPPORT TO ENSURE THEIR VOCATIONAL AND PERSONAL SUCCESS. See schedule O for continuation. 11522201 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 9 0 true 328 true true true false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CO X X DISCOVER GOODWILL 7196354483 1460 GARDEN OF THE GODS RD COLO SPRINGS CO 80907 Deborah Hendrix Governing Board Chair 1.0 0.0 X 0 0 0 Phil DeVries Governing Board 1st Vice Chair 1.0 0.0 X 0 0 0 Grace Harrison Governing Board 2nd Vice Chair 1.0 0.0 X 0 0 0 Karla Grazier GISC Board Chair 1.0 39.0 X X 0 362869 29990 Denise Krug GISC Board President 1.0 39.0 X X 0 193187 18507 Michele Gorr GISC Vice President/Treasurer 1.0 39.0 X X 0 110641 14598 Karen Gordon GISC Board Secretary 1.0 39.0 X X 0 71444 4401 0 738141 67496 0 false true false Source America PO Box 79424 BALTIMORE MD 21279 NISH Commission 336255 1 0 CONTRACT REVENUE 900099 12992653 12992653 REHABILITATION FEE 900099 259361 259361 13252014 0 0 0 179055 202714 -23659 0 -23659 -17121 -6538 0 0 0 0 0 0 0 0 0 0 0 13228355 13252014 -17121 -6538 X 0 0 0 0 0 0 6555923 5575775 980148 61818 22727 39091 1696390 1648627 47763 802078 726697 75381 0 0 0 0 0 0 593381 496203 97178 19986 2641 17345 1728885 1554425 174460 0 0 413319 363676 49643 52164 37919 14245 0 42720 12622 30098 2175 2175 0 518122 442251 75871 55702 44935 10767 AUTOMOTIVE 412545 401609 10936 CONTRACT LABOR 126338 115319 11019 DUES & SUBSCRIPTIONS 56053 932 55121 MISCELLANEOUS 70044 66609 3435 8958 7059 1899 13216601 11522201 1694400 0 600 600 1868432 1725046 0 0 1354989 2078585 0 0 0 0 0 0 0 0 122080 0 8711302 3841847 5230755 4869455 0 0 0 0 0 0 0 0 0 0 8576856 8673686 622345 492458 0 0 0 0 0 0 0 0 0 0 2053750 2053750 0 0 1481785 1696748 4157880 4242956 X 4418976 4430730 0 0 0 0 4418976 4430730 8576856 8673686 11754 X X false true X true false X 17213 7034 0 0 0 24247 8034068 11588431 12176621 12606653 13252014 57657787 0 0 0 8051281 11595465 12176621 12606653 13252014 57682034 0 0 0 57682034 168 150 318 0 168 150 318 0 431 431 8051880 11595615 12176621 12606653 13252014 57682783 0.99999 0.99993 0.00001 0.00001 X Gross Related Receipts Goodwill Industrial Services is devoted to providing employment opportunities for individuals with disabilities and economic challenges under government contracts. During the years considered in the testing period, substantially all the revenue reflected on line 2 was paid by the Department of Defense. These are for services performed at various military bases which are facilities maintained for the direct benefit of the public. 656674 656674 3375995 1055030 2320965 4678633 2786817 1891816 4869455 0 DUE TO AFFILIATES 1696748 1696748 X 66695575 53467220 53467220 13228355 13228355 62157179 48940578 48940578 13216601 13216601 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. Part XI Line 2d Amount reported on line 1 is the revenue reported on the consolidated audit which includes three other entities that are not included on this 990 reporting. Other Entity Income 53,264,506 Rental Expenses Included in 990 Income 202,714 ------------- Total 53,467,220 Part XII Line 2d Amount reported on line 1 is the expenses reported on the consolidated audit which includes three other entities that are not included on this 990 reporting. Other Entity Expenses 48,737,864 Rental Expenses Included in 990 Income 202,714 ----------- 48,940,578 X false false false false false false false false false Karla Grazier GISC Board Chair 279862 75000 8007 16686 13304 392859 Denise Krug GISC Board President 183187 10000 9514 8993 211694 Methods used by related organization Discover Goodwill of Southern and Western 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 Approval by the board or compensation committee Also See Schedule O, Part VI, Section B line 15 explanation. Part I line 1 Organization's Mission Continued: The organization has over 20 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, grounds keeping, document management and fleet maintenance services for government agencies, academic and health care institutions, and businesses. Part III Line 4A Program Service Continued: Discover Goodwill Industrial Services Corporation contracts with a variety of agencies, institutions and corporations to provide meaningful employment to over 200 economically and developmentally challenged individuals, and cost-competitive, professional services to contracting agencies. These services include: Commercial Laundry - Full-scale industrial and commercial laundry services tailored to medical facilities, hospitality and lodging, military bases, government organizations, higher education and private corporations. Janitorial Services - Commercial custodial services for government and military installations, health care facilities, educational institutions and private corporations. Document Imaging/Management - Secure and comprehensive document imaging, scanning, destruction and storage services. Grounds Keeping - Wide-ranging property clean-up, landscaping and maintenance services. Fleet Maintenance - Comprehensive and skilled vehicle maintenance and repair services for organizational and agency transportation vehicles. 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 Discover Goodwill Finance Committee. The 990 is then provided to the full Board at 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 Discover Goodwill EthicsPoint website: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493 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 Discover Goodwill Foundation of Southern and Western Colorado for additional information. Part XII Line 2c Oversight process has not changed. Discover Goodwill- Southrn & Westrn Colo 1460 Garden of the Gods Road Colorado Springs CO 80907 840513404 See Part VII CO 501(c)3 Line 9 NA false Discover Goodwill Foundation of S & W Co 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 true Part II Column B Discover Goodwill of Southern & Western Colorado Primary Activity: Assist individuals with disabilities and economic challenges. Discover Goodwill Foundation of Southern & Western Colorado Primary Activity: Support services and programs of Discover Goodwill and Goodwill Industrial Services Goodwill Industries of Colorado Springs Endowment Primary Activity: Support services and programs of Discover Goodwill and Goodwill Industrial Services Part II Column F Discover Goodwill Foundation of Southern & Western Colorado Direct Controlling entity: Discover Goodwill of Southern & Western Colorado Goodwill Industries of Colorado Springs Endowment Direct Controlling entity: Discover Goodwill of Southern & Western Colorado