GOODWILL INDUSTRIAL SERVICES CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN 84-1273701)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-30
IRS object ID: 202513039349302066
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-30T13:36:32-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sorren Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 N CASCADE AVENUE SUITE 400	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841273701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goodwill Industrial Services Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% GOODWILL OF COLORADO	InCareOfNm
Business Name Control	GOOD	BusinessNameControlTxt
Phone	7196354483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 Garden of the Gods RD	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas Wildenberg	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7196354483	PhoneNum
Signature	2025-09-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Doreen B Merz	PreparerPersonNm
PTIN	P00841439	PTIN
Phone	7196301186	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Thomas Wildenberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 GARDEN OF THE GODS RD	AddressLine1Txt
City	CO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,097,667	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.goodwillcolorado.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	GOODWILL INDUSTRIAL SERVICES CORPORATION IS DEDICATED TO HELPING PEOPLE OVERCOME BARRIERS TO ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, TRAINING, AND JOB PLACEMENT. See Sch O. for continuation.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	202	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$12,192,754	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,087,007	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$22,253	PYOtherRevenueAmt
CY Other Revenue	$10,660	CYOtherRevenueAmt
PY Total Revenue	$12,215,007	PYTotalRevenueAmt
CY Total Revenue	$13,097,667	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,674,945	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,121,082	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,586,763	PYOtherExpensesAmt
CY Other Expenses	$3,954,111	CYOtherExpensesAmt
PY Total Expenses	$11,261,708	PYTotalExpensesAmt
CY Total Expenses	$12,075,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$953,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,022,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,685,800	TotalAssetsBOYAmt
Total Assets EOY	$12,288,850	TotalAssetsEOYAmt
Total Liabilities BOY	$5,330,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,911,121	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,355,255	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,377,729	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN# 84-0513404) UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS INCLUDING COMMERCIAL LAUNDRY AND JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,724,068	ExpenseAmt
Revenue	$13,097,667	RevenueAmt
Desc	IN 2024, GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, AND FLEET MAINTENANCE SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES.	Desc
Total Program Service Expenses	$10,724,068	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	202	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GOODWILL OF COLORADO	PersonNm
Phone	7196354483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 GARDEN OF THE GODS RD	AddressLine1Txt
City	COLO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80907	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Karla Grazier - See Sch O
GISC Board Chair	1.0	38.0	Yes (X)	Yes (X)	$0	$641,384	$44,349
Thomas Wildenberg - See Sch O
GISC TREASURER	1.0	39.0	Yes (X)	Yes (X)	$0	$257,087	$25,008
Gary Smith - See Sch O
GISC President	1.0	39.0	Yes (X)	Yes (X)	$0	$217,156	$11,540
Karen Gordon - See Sch O
GISC SECRETARY	1.0	39.0	Yes (X)	Yes (X)	$0	$26,860	$3,929
Sharon Linhart
Member	1.0	1.0	Yes (X)		$0	$0	$0
Virginia Ginna Morgan
Member	1.0	1.0	Yes (X)		$0	$0	$0
Chris Gaskill
Member	1.0	1.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,142,487	TotReportableCompRltdOrgAmt
Total Other Compensation	$84,826	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	Source America	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 79424	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21279	ZIPCd

Field	Value	IRS element (for citing)
Services	NISH Commission	ServicesDesc
Compensation	$327,232	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$12,874,905	$12,874,905
REHABILITATION FEE	900099	$212,102	$212,102

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,087,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,660	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,660	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,660	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,097,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,097,667	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,976,999	TotalAmt
Program Services	$5,188,024	ProgramServicesAmt
Management And General	$788,975	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,508	TotalAmt
Program Services	$15,011	ProgramServicesAmt
Management And General	$23,497	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,323,880	TotalAmt
Program Services	$1,260,254	ProgramServicesAmt
Management And General	$63,626	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$781,695	TotalAmt
Program Services	$715,752	ProgramServicesAmt
Management And General	$65,943	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$954,735	TotalAmt
Program Services	$801,518	ProgramServicesAmt
Management And General	$153,217	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,083	TotalAmt
Program Services	$228	ProgramServicesAmt
Management And General	$47,855	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,490,788	TotalAmt
Program Services	$1,331,202	ProgramServicesAmt
Management And General	$159,586	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$238,907	TotalAmt
Program Services	$294,232	ProgramServicesAmt
Management And General	-$55,325	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$476,968	TotalAmt
Program Services	$454,547	ProgramServicesAmt
Management And General	$22,421	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,502	TotalAmt
Program Services	$1,928	ProgramServicesAmt
Management And General	$11,574	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,404	TotalAmt
Program Services	$57,404	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$452,449	TotalAmt
Program Services	$433,358	ProgramServicesAmt
Management And General	$19,091	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,459	TotalAmt
Program Services	$79,608	ProgramServicesAmt
Management And General	$6,851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$100,188	$86,180	$14,008
DUES AND SUBSCRIPTIONS	$28,818	$400	$28,418
TAXES, LICENSES & PERMITS	$4,868	$4,422	$446
OTHER	$942		$942

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,075,193	TotalAmt
Program Services	$10,724,068	ProgramServicesAmt
Management And General	$1,351,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,692,534	BOYAmt
EOY	$6,649,690	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,616,600	BOYAmt
EOY	$1,641,872	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,193,926	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,196,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,376,666	BOYAmt
EOY	$3,997,288	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,685,800	BOYAmt
EOY	$12,288,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$443,764	BOYAmt
EOY	$519,828	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,053,750	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,833,031	BOYAmt
EOY	$4,391,293	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,330,545	BOYAmt
EOY	$4,911,121	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,355,255	BOYAmt
EOY	$7,377,729	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,355,255	BOYAmt
EOY	$7,377,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,685,800	BOYAmt
EOY	$12,288,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,022,474	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$113,828	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,487,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,042,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,672,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,215,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,097,667	CurrentTaxYearAmt
Total	$61,515,225	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,542,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,101,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,672,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,215,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,097,667	CurrentTaxYearAmt
Total	$61,629,053	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$61,629,053	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,542,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,101,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,672,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,215,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,097,667	CurrentTaxYearAmt
Total	$61,629,053	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Section A, line 7b	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS DEDICATED TO CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND ECONOMIC BARRIERS BY PARTICIPATING IN THE U.S. ABILITYONE GOVERNMENT CONTRACTING PROGRAM. THE ABILITYONE PROGRAM IS A FEDERAL PROCUREMENT INITIATIVE THAT ENABLES INDIVIDUALS WITH DISABILITIES TO PRODUCE DESIGNATED GOODS OR PROVIDE SERVICES THAT FEDERAL AGENCIES ARE REQUIRED TO PURCHASE, UNLESS AN EXEMPTION APPLIES. DURING THE YEARS CONSIDERED IN THE TESTING PERIOD, SUBSTANTIALLY ALL OF THE REVENUE REPORTED ON LINE 2 WAS DERIVED FROM THE DEPARTMENT OF DEFENSE AND FROM COMPANIES PURCHASING ABILITYONE-LISTED PRODUCTS AND SERVICES. THESE SERVICES WERE PERFORMED AT MULTIPLE MILITARY INSTALLATIONS-FACILITIES MAINTAINED FOR THE DIRECT BENEFIT OF THE PUBLIC. ULTIMATELY, THE FUNDING FLOWS FROM A SINGLE PUBLIC SOURCE, THE ABILITYONE PROGRAM, THAT HAS A CORE PURPOSE OF ADVANCING THE PUBLIC GOOD BY PROVIDING MEANINGFUL EMPLOYMENT, SKILLS TRAINING, FAIR WAGES, AND A PATHWAY TO GREATER INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. AS SUCH, NO AMOUNT HAS BEEN REPORTED WITHIN THE EXCESS BENEFIT CALCULATION ON LINE 7B. FROM REV. RUL. 83-153, 1983-2 CB 48 -- IRC SEC. 170 SECTION 1.170A-9(E)(8)(II) OF THE REGULATIONS PROVIDES THAT ANY AMOUNT PAID BY A GOVERNMENTAL UNIT TO AN ORGANIZATION IS NOT TO BE TREATED AS RECEIVED FROM THE EXERCISE OR PERFORMANCE OF ITS EXEMPT FUNCTIONS IF THE PURPOSE OF THE PAYMENT IS PRIMARILY TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE PAYOR.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$656,674	OtherCostOrOtherBasisAmt
Book Value	$656,674	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,795,180	OtherCostOrOtherBasisAmt
Depreciation	$1,658,895	DepreciationAmt
Book Value	$2,136,285	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,742,072	OtherCostOrOtherBasisAmt
Depreciation	$3,537,743	DepreciationAmt
Book Value	$1,204,329	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,997,288	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$4,391,293	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,391,293	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,075,618	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$22,049	OtherRevenueAmt
Revenue Not Reported	-$22,049	RevenueNotReportedAmt
Revenue Subtotal	$13,097,667	RevenueSubtotalAmt
Total Revenue Per Form990	$13,097,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,053,144	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,053,144	ExpensesSubtotalAmt
Other Expenses Not Included	$22,049	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$22,049	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,075,193	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Sch. D, Part X Line 2

GOODWILL, GISC, AND FOUNDATION 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.

Sch. D, Part XI Line 2d & XII Line 4b

OTHER: $22,049: MISCELLANEOUS EXPENSES OF $22,049, REPORTED WITHIN THE AUDITED FINANCIAL STATEMENTS AS REVENUE, WERE RECLASSIFIED TO EXPENSE FOR THE TAX RETURN.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Karla Grazier - See Sch O
GISC Board Chair	$421,884	$207,500	$12,000	$27,092	$17,257	$685,733
Gary Smith - See Sch O
GISC President	$197,156	$20,000		$10,734	$806	$228,696
Thomas Wildenberg - See Sch O
GISC TREASURER	$232,087	$25,000		$7,777	$17,231	$282,095

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
schedule j, part 1, line 3 : 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.
SCHedule J, PART II, LINE 1(B)(III)	OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE from related organization.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I line 1	Organization's Mission Continued: The organization has 30 years experience of offering sustained and gainful employment opportunities for developmentally and economically disadvantaged individuals through service contracts with government, education, health care and corporate clients.
Form 990, Part VI, Section A, Line 2	ALL OF THE BOARD members FOR GOODWILL INDUSTRIAL SERVICES CORPORATION (GISC) ALSO SERVE AS EITHER AN employee-OFFICER, A BOARD member, or an employee of THE RELATED ORGANIZATION goodwill of Colorado (GOC). BOARD OFFICERS, karla grazier, gisc board chair, Thomas Wildenberg, gisc treasurer, and gary smith, gisc president, ARE COMPENSATED EMPLOYEES OF THE RELATED ORGANIZATION, goodwill of Colorado (GOC). SINCE the compensated officers of GOC serve SIMULTANEOUSLY ON THE FILING ORGANIZATION's board, with board members of GOC, and an employee of gwco, THESE INDIVIDUALS ARE ALL DEEMED TO HAVE A "BUSINESS" RELATIONSHIP, BASED ON THE IRS DEFINITION OF a BUSINESS RELATIONSHIP. THE FOLLOWING BOARD DIRECTORS HAVE A BUSINESS RELATIONSHIP: KARLA GRAZIER, THOMAS WILDENBERG, GARY SMITH, KAREN GORDON, SHARON LINHART, VIRGINIA (GINNA)MORGAN, AND CHRIS GASKILL.
Form 990, Part VI Section B Line 11 b	The organization's form 990 is prepared by an independent accounting firm. Prior to the form being filed, the CFO and goodwill of Colorado (GOC) director of finance complete an extensive review. The final version is reviewed by the GOC finance committee. The 990 is then provided via email 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.
Form 990, Part VI Section B Line 12 c	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.
Form 990, Part VI Section B Line 15 A & B	Compensation policy of related organization, goodwill of colorado, for determining the compensation of the employee-officers and key employees of goodwill of colorado : 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 PERFOMANCE 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 SURVEYs), 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 MANAGEMNET COMMITTEE FOR REVIEW, THEN FORWARDED TO THE BOARD FOR APPROVAL. THE PROCESS ALSO INVOLVES REVIEW OF EXTERNAL MARKET DATA FOR CEO DIRECT REPORT, (MOUNTAIN STATEs EMPLOYERS COUNCIL, THE GOODWILL INDUSTRIES INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY) ARE THE INTERNAL SALARY RANGE.
Form 990, Part VI Section B 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
Form 990, 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.
Form 990, 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.
Form 990, Part XII Line 2c	SELECTION OF INDEPENDENT AUDITOR AND REVIEW OF AUDITED FINANCIAL STATEMENTS: OVERSIGHT PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch. R, 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.
Sch. R, Part II Column F	GOODWILL OF COLORADO FOUNDATION Direct Controlling entity: GOODWILL OF COLORADO