GOODWILL INDUSTRIAL SERVICES CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN 84-1273701)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-02
- IRS object ID
- 201132459349300518
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-02T16:51:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841273701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIAL SERVICES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 7196354483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 WEST COLORADO AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL O'REAR | Name |
| Title | CFO | Title |
| Phone | 7196354483 | Phone |
| Date Signed | 2011-09-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196301186 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL O'REAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 WEST COLORADO AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8593224 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILL-COLOSPRINGS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMPLOYMENT OPPORTUNITIES, THROUGH GOVERNMENT CONTRACTS, FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6893163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8508813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -37526 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6868137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8590364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4412437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5786665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2225437 | OtherExpensePriorYear |
| Other Expenses Current Year | 2440531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6637874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8227196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 230263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 363168 | RevenuesLessExpensesCY |
| Total Assets BOY | 3806169 | TotalAssetsBOY |
| Total Assets EOY | 4159938 | TotalAssetsEOY |
| Total Liabilities BOY | 319912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 310513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3486257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3849425 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EMPLOYMENT OPPORTUNITIES, THROUGH GOVERNMENT CONTRACTS, FOR INDIVIDUALS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7445028 | Expense |
| Revenue | 8508813 | Revenue |
| Description | 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 LAUNDRYPROVIDES COMMERCIAL LAUNDRY SERVICES TO LOCAL MILITARY INSTALLATIONS AS WELL AS HOSPITALITY AND HEALTHCARE BUSINESSES WHILE OFFERING INDIVIDUALS WITH DISABILITIES EMPLOYMENT OPPORTUNITIES.SEE SCHEDULE ODOCUMENT MANAGEMENTTRANSFERS PRINTED DOCUMENTS FOR LOCAL BUSINESSES ONTO CDS OR DVDS FOR CONVENIENT STORAGE AND RETRIEVAL.NISH - U.S. AIR FORCE ACADEMYPROVIDES BASE-WIDE AND DORMITORY JANITORIAL SERVICES WHILE OFFERING INDIVIDUALS WITH DISABILITIES EMPLOYMENT OPPORTUNITIES. | Description |
| Total Program Service Expense | 7445028 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 243 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN O'REAR CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196354483 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 WEST COLORADO AVENUE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WENDEL P TORRES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY K GARDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN B STEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARLA GRAZIER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 86709 | 4296 | X |
| SHAWN RAINTREE | ||||||
| FORMER CEO | 1.00 | X | 0 | 130624 | 3650 | X |
| DENISE A KRUG | ||||||
| PRESIDENT | 1.00 | X | 0 | 160411 | 16719 | X |
| JUDY VALENTINE | ||||||
| VICE PRESIDENT | 40.00 | X | 0 | 77687 | 11460 | X |
| DANIEL O'REAR | ||||||
| TREASURER | 1.00 | X | 0 | 147098 | 22104 | X |
| AMANDA HAMILTON | ||||||
| SECRETARY | 1.00 | X | 0 | 51413 | 3227 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 653942 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61456 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 791236 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21279 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | NISH COMMISSION | DescriptionOfServices |
| Compensation | 287703 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 79464 | GovernmentGrants |
| Total Contributions | 79464 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | 8214902 | 8214902 |
| REHABILITATION FEES | 900099 | 293911 | 293911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8508813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2860 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2860 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2860 | TotalRevenueColumn |
| Exclusion | -$2,860 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4929 | TotalRevenueColumn |
| Exclusion | $4,929 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4929 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8590364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8508813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,087 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626530 | Total |
| Program Services | 4162150 | ProgramServices |
| Management And General | 464380 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100610 | Total |
| Program Services | 82642 | ProgramServices |
| Management And General | 17968 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585593 | Total |
| Program Services | 526806 | ProgramServices |
| Management And General | 58787 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473932 | Total |
| Program Services | 432645 | ProgramServices |
| Management And General | 41287 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23994 | Total |
| Management And General | 23994 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300702 | Total |
| Program Services | 289735 | ProgramServices |
| Management And General | 10967 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121184 | Total |
| Program Services | 102060 | ProgramServices |
| Management And General | 19124 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734985 | Total |
| Program Services | 696125 | ProgramServices |
| Management And General | 38860 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504663 | Total |
| Program Services | 504663 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30346 | Total |
| Program Services | 25686 | ProgramServices |
| Management And General | 4660 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58268 | Total |
| Program Services | 41195 | ProgramServices |
| Management And General | 17073 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5548 | Total |
| Management And General | 5548 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346862 | Total |
| Program Services | 319214 | ProgramServices |
| Management And General | 27648 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57199 | Total |
| Program Services | 54628 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUTOMOTIVE | 109453 | 102694 | 6759 |
| TRASH REMOVAL | 68574 | 68574 | |
| DUES & SUBSCRIPTIONS | 41569 | 5330 | 36239 |
| MISC. EXPENSE | 32604 | 26493 | 6111 |
| TAXES, LICENSES, & PERM | 4580 | 4388 | 192 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8227196 | Total |
| Program Services | 7445028 | ProgramServices |
| Management And General | 782168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -63674 | BOY |
| EOY | -65658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126900 | BOY |
| EOY | 969640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3872817 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3037566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764910 | BOY |
| EOY | 835251 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977433 | BOY |
| EOY | 2420105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806169 | BOY |
| EOY | 4159938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319912 | BOY |
| EOY | 310513 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319912 | BOY |
| EOY | 310513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486257 | BOY |
| EOY | 3849425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486257 | BOY |
| EOY | 3849425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806169 | BOY |
| EOY | 4159938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 363168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79464 | CurrentTaxYear |
| Total | 90964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6843050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6445648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6605042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6893163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8508813 | CurrentTaxYear |
| Total | 35295716 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6843050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6445648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6605042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6904663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8588277 | CurrentTaxYear |
| Total | 35386680 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35386680 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 8856 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 8856 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 44124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4929 | CurrentTaxYear |
| Total | 51572 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6845720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6448779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6651961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6907424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8593224 | CurrentTaxYear |
| Total | 35447108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 2006,2009 MISCELLANEOUS 2008 REIMBURSEMENT OF COURT COSTS FOR 2006 LITIGATION 2010 RECYCLING EQUIPMENT SALE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 639467 | OtherCostOrOtherBasis |
| Depreciation | 634560 | Depreciation |
| Book Value | 4907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3233350 | OtherCostOrOtherBasis |
| Depreciation | 2403006 | Depreciation |
| Book Value | 830344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 835251 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 5500 |
| DUE FROM AFFILIATES | 2414605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2420105 | TotalBookValueOtherAssets |
| Total Revenue | 8590364 | TotalRevenue |
| Total Expenses | 8227196 | TotalExpenses |
| Excess Or Deficit For Year | 363168 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 363168 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37870691 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 29280327 | OtherRevenues |
| Revenue Not Rptd F990 | 29280327 | RevenueNotRptdF990 |
| Revenue Subtotal | 8590364 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8590364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35962814 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27735618 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27735618 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8227196 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8227196 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE A KRUG | |||||||||||||
| 0 | 152458 | 0 | 0 | 0 | 7953 | 0 | 8021 | 0 | 8698 | 0 | 177130 | 0 | 0 |
| DANIEL O'REAR | |||||||||||||
| 0 | 147098 | 0 | 0 | 0 | 0 | 0 | 7355 | 0 | 14749 | 0 | 169202 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | SHAWN RAINTREE, CEO UNTIL MARCH 2010, RECEIVED $63,150 IN SEVERANCE PAY FROM GOODWILL INDUSTRIES OF COLORADO SPRINGS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRADDOCK PROPERTIESMATT CRADDOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER MATT CRADDOCK IS A PRINCIPAL WITH CRADDOCK PROPERTIES | Relationship |
| Amount Of Transaction | 217571 | AmountOfTransaction |
| Description Of Transaction | GOODWILL INDUSTRIAL SERVICES CORPORATION RENTS SPACE FROM PROPERTY MANAGEMENT COMPANY CRADDOCK PROPERTIES. MATT CRADDOCK IS A GOODWILL INDUSTRIES OF COLORADO SPRINGS BOARD MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, 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 INDUSTRIES OF COLORADO SPRINGS' FINANCE COMMITTEE. | |
| 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 12C | |
| 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 ADMINISTRATIVE SERVICES & COMPLIANCE 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 ADMINISTRATIVE SERVICES & COMPLIANCE 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. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 INDUSTRIES OF COLORADO SPRINGS ETHICSPOINT WEBSITE: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493 | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT PROCESS HAS NOT CHANGED. | 990 PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF COLORADO SPRINGS | |||||||||||
| 2320 WEST COLORADO AVENUE | COLORADO SPRINGS | CO | 80904 | 840513404 | ASSIST INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES | CO | 501(C)(3) | LINE 9 | N/A | 0 | |
| THE GOODWILL INDUSTRIES OF COLORADO SPRINGS FOUNDATION | |||||||||||
| 2320 WEST COLORADO AVENUE | COLORADO SPRINGS | CO | 80904 | 841488592 | SUPPORT SERVICES AND PROGRAMS OF GOODWILL INDUSTRIES AND INDUSTRIAL SERVICES | CO | 501(C)(3) | LINE 11B, II | 0 | GOODWILL INDUSTRIES OF COLORADO SPRINGS | |
| GOODWILL INDUSTRIES OF COLORADO SPRINGS ENDOWMENT TRUST | |||||||||||
| 2320 WEST COLORADO AVENUE | COLORADO SPRINGS | CO | 80904 | 846166225 | SUPPORT SERVICES AND PROGRAMS OF GOODWILL INDUSTRIES AND INDUSTRIAL SERVICES | CO | 501(C)(3) | LINE 11B, II | 0 | GOODWILL INDUSTRIES OF COLORADO SPRINGS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOODWILL INDUSTRIES OF COLORADO SPRINGS | ||
| O | 782168 | ACTUAL CASH TRANSFERRED. |
| GOODWILL INDUSTRIES OF COLORADO SPRINGS | ||
| R | 442672 | CHANGE IN INTERCOMPANY BALANCES. |
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