2024-11-15T13:13:55-06:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 841273701 Goodwill Industrial Services Corporation % GOODWILL OF COLORADO GOOD 7196354483 1460 Garden of the Gods RD Colorado Springs CO 80907 Karla Grazier CEO/President 7196354483 2024-11-15 true true Doreen B Merz P00841439 7196301186 2023 2024-10-15 13:58:12Z Tom Wildenberg 1460 GARDEN OF THE GODS RD CO SPRINGS CO 80907 12215007 false X www.goodwillcolorado.org X 1994 CO Goodwill Industrial Services Corporation is dedicated to helping people reach their highest level of personal and economic independence. See Sch. O for Continuation. 7 3 204 3 0 0 0 11672186 12192754 0 0 15810 22253 11687996 12215007 0 0 0 0 7354532 7674945 0 0 0 3555929 3586763 10910461 11261708 777535 953299 10708359 11685800 5306403 5330545 5401956 6355255 X GOODWILL INDUSTRIAL SERVICES CORPORATION UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS... SEE SCHEDULE O FOR CONTINUATION. false false 9959465 12215007 IN 2023, 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. 9959465 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 204 true false false false false false false false false false false false false X 7 3 true false false false false false false true true false false true true true true true true true true false CO X X GOODWILL OF COLORADO 7196354483 1460 GARDEN OF THE GODS RD COLO SPRINGS CO 80907 X Karla Grazier - See Sch O GISC Board Chair 39.0 1.0 X X 0 607888 46693 Thomas Wildenberg - See Sch O GISC TREASURER 39.0 1.0 X X 0 229451 26932 Gary Smith - See Sch O GISC President 39.0 1.0 X X 0 204553 12032 Karen Gordon - See Sch O GISC SECRETARY 39.0 1.0 X X 0 82126 16583 Matt Gendron Member 1.0 1.0 X 0 0 0 Vicki Lovato Member 1.0 1.0 X 0 0 0 Ginna Morgan Member 1.0 1.0 X 0 0 0 0 1124018 102240 0 false true false Source America PO Box 79424 BALTIMORE MD 21279 NISH Commission 337776 1 0 CONTRACT REVENUE 900099 11985080 11985080 REHABILITATION FEE 900099 207674 207674 12192754 0 0 0 22253 22253 0 22253 22253 0 0 0 0 0 0 0 0 0 0 0 12215007 12215007 0 0 0 0 0 0 5766167 4920560 845607 36234 14436 21798 1160112 1125400 34712 712432 648732 63700 0 0 0 0 0 0 703787 597412 106375 34951 90 34861 1439386 1295078 144308 0 0 240717 294276 -53559 472243 446823 25420 0 13149 1594 11555 58737 58737 0 428969 409329 19640 90356 81998 8358 DUES & SUBSCRIPTIONS 24733 24733 MISCELLANEOUS 77460 63496 13964 CONTRIBUTIONS 473 50 423 TAXES, LICENSES & PERMITS 1802 1454 348 11261708 9959465 1302243 0 300 0 5017650 5692534 0 0 1364854 1616600 0 0 0 0 0 0 0 0 0 0 9433970 5057304 4325555 4376666 0 0 0 0 0 0 0 0 0 0 10708359 11685800 441368 443764 0 0 0 0 0 0 0 0 0 0 2053750 2053750 0 0 2811285 2833031 5306403 5330545 X 5401956 6355255 0 0 5401956 6355255 10708359 11685800 953299 X false true X true false X 0 55440 58388 0 0 113828 13768446 12487513 12042852 11672186 12215007 62186004 0 0 0 13768446 12542953 12101240 11672186 12215007 62299832 0 0 0 62299832 0 0 0 0 0 13768446 12542953 12101240 11672186 12215007 62299832 1.00000 1.00000 0.00000 0.00000 X Part III, Section A, line 7b. GOODWILL INDUSTRIAL SERVICES IS DEVOTED TO PROVIDING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND ECONOMIC CHALLENGES UNDER GOVERNMENT CONTRACTS. DURING THE YEARS CONSIDERED IN THE TESTING PERIOD, SUBSTANTIALLY ALL THE REVENUE REFLECTED ON LINE 2 WAS PAID BY THE DEPARTMENT OF DEFENSE. THESE ARE FOR SERVICES PERFORMED AT VARIOUS MILITARY BASES WHICH ARE FACILITIES MAINTAINED FOR THE DIRECT BENEFIT OF THE PUBLIC. 656674 656674 3777336 1534635 2242701 4985475 3522669 1462806 14485 14485 4376666 0 DUE TO AFFILIATES 2833031 2833031 X 12215007 12215007 12215007 11261708 11261708 11261708 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. false false false false false false false false false Karla Grazier - See Sch O GISC Board Chair 409888 185000 13000 26935 19758 654581 Gary Smith - See Sch O GISC President 189553 15000 10135 1897 216585 Thomas Wildenberg - See Sch O GISC TREASURER 209451 20000 7016 19916 256383 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 $13,000 AUTO ALLOWANCE from related organization. Form 990, Part I line 1 Organization's Mission Continued: The organization has over 25 years experience of offering sustained and gainful employment opportunities for disadvantaged individuals through service contracts with government, education, health care and corporate clients. Form 990, Part I line 1 Organization's Mission Continued: INCLUDING COMMERCIAL LAUNDRY, JANITORIAL sERVICES, AND FLEET MAINTENANCE SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES. Form 990, Part III Line 4A GOODWILL INDUSTRIAL SERVICES CORPORATION AND GOODWILL OF COLORADO (EIN #84-0513404)CUSTOMERS INCLUDED MILITARY BASES, GOVERNMENT FACILITIES, HOSPITALITY ORGANIZATIONS, HEALTH CARE AGENCIES, EDUCATIONAL INSTITUTIONS, AND PRIVATE BUSINESSES. TOGETHER, THESE TWO ORGANIZATIONs ENSURE THESE EMPLOYEES RECEIVE SUSTAINED EMPLOYMENT, JOB TRAINING AND SUPPORT TO ENSURE THEIR VOCATIONAL AND PERSONAL SUCCESS. Form 990, Part VI, Section A, Line 2 Karla Grazier, Board Chair, has a business relationship with Gary Smith, as defined by the IRS definition of a business relationship. Thomas Wildenberg, Treasurer, has a business relationship with Gary Smith, as defined by the IRS definition of a business relationship. Karla Grazier, Board Chair, has a business relationship with Karen Gordon, as defined by the IRS definition of a business relationship. Thomas Wildenberg, Treasurer, has a business relationship with Karen Gordon, as defined by the IRS definition of a business relationship. Form 990, Part VI Section B Line 11 b 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 OF COLORADO FINANCE COMMITTEE. THE 990 IS THEN EMAILED 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 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. 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 false false false true true false false false false false false false false false true true true true true 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