2011-09-02T16:51:23-05:00 2010-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2010-01-01 841273701 GOODWILL INDUSTRIAL SERVICES CORPORATION GOOD 7196354483 2320 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 DANIEL O'REAR 7196354483 2011-09-01 1 7196301186 2010 2016-02-24 21:20:13Z DANIEL O'REAR 2320 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 8593224 0 X WWW.GOODWILL-COLOSPRINGS.ORG X 1994 CO TO PROVIDE EMPLOYMENT OPPORTUNITIES, THROUGH GOVERNMENT CONTRACTS, FOR INDIVIDUALS WITH DISABILITIES. 3 2 243 0 0 0 11500 79464 6893163 8508813 -37526 -2842 1000 4929 6868137 8590364 0 0 0 0 4412437 5786665 0 0 0 2225437 2440531 6637874 8227196 230263 363168 3806169 4159938 319912 310513 3486257 3849425 X TO PROVIDE EMPLOYMENT OPPORTUNITIES, THROUGH GOVERNMENT CONTRACTS, FOR INDIVIDUALS WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES. 0 0 7445028 8508813 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. 7445028 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 5 0 243 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAN O'REAR CFO 7196354483 2320 WEST COLORADO AVENUE COLORADO SPRINGS CO 80904 WENDEL P TORRES 1.00 X 0 0 0 PEGGY K GARDNER 1.00 X 0 0 0 ALAN B STEINER 1.00 X 0 0 0 KARLA GRAZIER 1.00 X X 0 86709 4296 SHAWN RAINTREE 1.00 X X 0 130624 3650 DENISE A KRUG 1.00 X X 0 160411 16719 JUDY VALENTINE 40.00 X X 0 77687 11460 DANIEL O'REAR 1.00 X X 0 147098 22104 AMANDA HAMILTON 1.00 X X 0 51413 3227 0 653942 61456 0 0 1 0 NISH PO BOX 791236 BALTIMORE MD 21279 NISH COMMISSION 287703 1 79464 79464 CONTRACT REVENUE 900099 8214902 8214902 REHABILITATION FEES 900099 293911 293911 8508813 18 18 2860 -2860 -2860 -2860 MISCELLANEOUS 900099 4929 4929 4929 8590364 8508813 0 2087 4626530 4162150 464380 100610 82642 17968 585593 526806 58787 473932 432645 41287 23994 23994 300702 289735 10967 121184 102060 19124 734985 696125 38860 504663 504663 30346 25686 4660 58268 41195 17073 5548 5548 346862 319214 27648 57199 54628 2571 AUTOMOTIVE 109453 102694 6759 TRASH REMOVAL 68574 68574 DUES & SUBSCRIPTIONS 41569 5330 36239 MISC. EXPENSE 32604 26493 6111 TAXES, LICENSES, & PERM 4580 4388 192 8227196 7445028 782168 0 600 600 -63674 -65658 1126900 969640 3872817 3037566 764910 835251 1977433 2420105 3806169 4159938 319912 310513 319912 310513 X 3486257 3849425 3486257 3849425 3806169 4159938 363168 0 X X 0 1 1 X 0 X 11500 79464 90964 6843050 6445648 6605042 6893163 8508813 35295716 6843050 6445648 6605042 6904663 8588277 35386680 0 0 0 35386680 1151 3131 2795 1761 18 8856 1151 3131 2795 1761 18 8856 1519 44124 1000 4929 51572 6845720 6448779 6651961 6907424 8593224 35447108 0.99830 0.99840 0.00020 0.00040 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639467 634560 4907 3233350 2403006 830344 835251 DEPOSITS 5500 DUE FROM AFFILIATES 2414605 2420105 8590364 8227196 363168 0 363168 37870691 29280327 29280327 8590364 0 8590364 35962814 27735618 27735618 8227196 0 8227196 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. 1 X X X X 1 0 0 0 0 0 0 0 0 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 PART I, LINE 4A SHAWN RAINTREE, CEO UNTIL MARCH 2010, RECEIVED $63,150 IN SEVERANCE PAY FROM GOODWILL INDUSTRIES OF COLORADO SPRINGS. CRADDOCK PROPERTIESMATT CRADDOCK BOARD MEMBER MATT CRADDOCK IS A PRINCIPAL WITH CRADDOCK PROPERTIES 217571 GOODWILL INDUSTRIAL SERVICES CORPORATION RENTS SPACE FROM PROPERTY MANAGEMENT COMPANY CRADDOCK PROPERTIES. MATT CRADDOCK IS A GOODWILL INDUSTRIES OF COLORADO SPRINGS BOARD MEMBER. 0 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. FORM 990, 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. FORM 990, 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 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 C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OR VIA THE GOODWILL INDUSTRIES OF COLORADO SPRINGS ETHICSPOINT WEBSITE: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493 990 PART XII, LINE 2C OVERSIGHT PROCESS HAS NOT CHANGED. 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 GOODWILL INDUSTRIES OF COLORADO SPRINGS 0 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 GOODWILL INDUSTRIES OF COLORADO SPRINGS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 GOODWILL INDUSTRIES OF COLORADO SPRINGS O 782168 ACTUAL CASH TRANSFERRED. GOODWILL INDUSTRIES OF COLORADO SPRINGS R 442672 CHANGE IN INTERCOMPANY BALANCES.