2012-09-11T10:09:27-05:00 2011-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2011-01-01 841273701 Goodwill Industrial Services Corporation % DISCOVER GOODWILL OF S&W CO GOOD 7196354483 1460 Garden of the Gods Road Colorado Springs CO 80907 Daniel O'Rear 2012-08-30 true Doreen B Merz 7196301186 2011 2016-02-24 21:20:13Z X Karla Grazier 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 9156822 false X www.discovermygoodwill.org X 1994 CO TO PROVIDE EMPLOYMENT OPPORTUNITIES, THROUGH GOVERNMENT CONTRACTS, FOR INDIVIDUALS WITH DISABILITIES. 4 2 244 0 0 79464 52499 8508813 9101114 -2842 412 4929 2797 8590364 9156822 0 0 0 0 5786665 6389345 0 0 0 2440531 2604867 8227196 8994212 363168 162610 4159938 4676362 310513 664327 3849425 4012035 X TO PROVIDE EMPLOYMENT OPPORTUNITIES, THROUGH GOVERNMENT CONTRACTS, FOR INDIVIDUALS WITH Developmental or physical DISABILITIES. false false 8151419 9101114 Provides employment opportunities for individuals with developmental or physical disabilities under government contracts through the "Ability One" program. Goodwill contracts for a variety of tasks performed by individuals with disabilities who gain job skills and receive a paycheck through: Commercial Laundry Provides commercial laundry services to local military installations as well as hospitality and healthcare businesses while offering individuals with disabilities employment opportunities. Document Management Transfers printed documents for local businesses onto CDs or DVDs for convenient storage and retrieval. NISH - U.S. Air Force Academy Provides base-wide and dormitory janitorial services while offering individuals with disabilities employment opportunities. 8151419 true true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false false true 11 0 244 true false false false false false false false false false false X 4 2 false false false false false false false true true false false true true true true true true true true false X X DISCOVER GOODWILL OF SW CO 7196354483 1460 GARDEN OF THE GODS RD COLO SPGS CO 80907 Peggy KGardner 1.0 X 0 0 0 Steve Condon 1.0 X 0 0 0 Judith Rae Mackey 1.0 X 0 0 0 Chris Odell 1.0 X 0 0 0 Karla Grazier 1.0 X X 240042 16966 Daniel B O'Rear 1.0 X X 0 149241 22181 Judy Valentine 40.0 X X 0 80654 8656 Indy Frazee 1.0 X X 0 80450 11382 Amanda Hamilton 1.0 X X 0 50635 3171 0 601022 62356 0 false true false NISH PO Box 791236 BALTIMORE MD 21279 NISH Commision 303596 1 39999 12500 52499 CONTRACT REVENUE 900099 8762311 8762311 REHABILITATION FEE 900099 338803 338803 9101114 412 412 0 0 0 0 0 0 MISCELLANEOUS 900099 2797 2797 2797 9156822 9101114 3209 0 0 0 0 0 0 5055902 4573619 482283 0 111091 94060 17031 650408 597047 53361 571944 530567 41377 0 0 22034 22034 0 0 0 302698 292814 9884 153408 122811 30597 735851 689908 45943 0 0 564420 544207 20213 36606 31307 5299 0 55183 39840 15343 560 560 0 367546 335074 32472 65910 61312 4598 AUTOMOTIVE 133621 124575 9046 TRASH REMOVAL 75631 75444 187 DUES & SUBSCRIPTIONS 36022 4898 31124 MISCELLANEOUS 34403 28609 5794 20974 5327 15647 8994212 8151419 842793 0 600 600 -65658 -29068 0 0 969640 1154686 0 0 0 0 0 0 0 0 0 0 4099475 3235227 835251 864248 0 0 0 0 0 0 0 0 2420105 2685896 4159938 4676362 310513 664327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310513 664327 X 3849425 4012035 0 0 0 0 3849425 4012035 4159938 4676362 162610 X false true true X false X 11500 79464 52499 143463 6445648 6605042 6893163 8508813 9101114 37553780 6445648 6605042 6904663 8588277 9153613 37697243 37697243 3131 2795 1761 18 412 8117 3131 2795 1761 18 412 8117 44124 1000 4929 2797 52850 6448779 6651961 6907424 8593224 9156822 37758210 0.99838 0.99830 0.00021 0.00020 X Goodwill Industrial Services is devoted to providing employment opportunities for mentally and physically handicapped individuals 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. Explanation for Other income: 2008- Reimbursement of court costs for 2006 litigation 2009- Miscellaneous 2010- Recycling Equipment sale 2011- Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639467 635341 4126 3460008 2599886 860122 864248 DEPOSITS 5500 DUE FROM AFFILIATES 2680396 2685896 0 0 9156822 8994212 162610 162610 48278228 39121406 39121406 9156822 9156822 38411717 29417505 29417505 8994212 8994212 Part XII Line 2d Other Adjustments: 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. Part XIII Line 2d Other Adjustments: 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. Part X Line 2 The organization believes that it does not have any uncertain tax positions that are material to the financial statements. false false false false false false false false false Karla Grazier 229507 10535 1030 15936 257008 Daniel B O'Rear 0 149241 0 0 0 0 0 7116 0 15065 0 171422 0 0 Craddock Real Estate Matt Craddock See Part V 228866 See Part V false Schedule L Part IV Business Transactions involving interested persons: (a) Name of person: Craddock Real Estate/Matt Craddock (b) Relationship between interested person and organization: Board Member Matt Craddock is a Principal with Craddock Commercial Real Estate which has a minority interest in property management company Craddock Properties. (c) Amount of transaction: $228,866 (d) Description of transaction: Goodwill Industrial Services Corporation rents space from property management company Craddock Properties. 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 OF SOUTHERN & WESTERN COLORADO'S FINANCE COMMITTEE. 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 EXECUTIVE COMPENSATION SUBCOMMITTEE, 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 AND CEO REPRESENTATION IN THE COMMUNITY. EMPLOYEES WHO DIRECTLY REPORT TO THE CEO ARE ALSO SURVEYED AND RESULTS CALCULATED SEPARATELY. THE COMMITTEE THEN REVIEWS SALARY SURVEYS FROM MERCER CONSULTING GROUP, MOUNTAIN STATES EMPLOYERS COUNCIL (MOUNTAIN STATES EXECUTIVE COMPENSATION SURVEY), AND THE GOODWILL INDUSTRIES INTERNATIONAL CEO COMPENSATION REPORT. CONSIDERATION IS GIVEN TO BOTH INTERNAL SALARY RANGE AND EXTERNAL SURVEYS, AND A RECOMMENDATION IS PRESENTED TO THE ADMIN & RISK MANAGEMENT COMMITTEE FOR APPROVAL, THEN FORWARDED TO THE BOARD FOR APPROVAL. THE PERFORMANCE AND SALARY REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES INVOLVES RECOMMENDATION AND APPROVAL BY THE CEO, THEN REVIEW BY THE ADMIN & RISK MANAGEMENT COMMITTEE. THE PROCESS ALSO INVOLVES REVIEW OF BOTH EXTERNAL MARKET DATA (MOUNTAIN STATES EMPLOYERS COUNCIL AND THE GOODWILL INDUSTRIES INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY) 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 OF SOUTHERN & WESTERN COLORADO ETHICSPOINT WEBSITE: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493 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 Discover Goodwill of Southern & Western Color O 842793 Cash Transfers Discover Goodwill of Southern & Western Color R 265791 See Part VII Part II, Column B Discover Goodwill of Southern & Western Colorado Primary Activity: Assist individuals with disabilities and disadvantages 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 Srvs 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 Part V Section 2 Line 2 Column D Method of Determining amount involved: Change in intercompany balances