2023-11-01T15:35:21-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 840513404 Goodwill of Colorado % GOODWILL OF COLORADO GOOD 7196354483 1460 Garden of the Gods Road Colorado Springs CO 80907 tom wildenberg cfo 7196354483 2023-11-15 true tom wildenberg 999009999 DOREEN B MERZ P00841439 7196301186 2 2022 2023-04-26 12:10:37Z Karla Grazier 1460 GARDEN OF THE GODS RD Colorado Springs CO 80907 253208060 false X www.goodwillcolorado.org X 1961 CO GOODWILL OF COLORADO IS ONE PART OF THREE CONSOLIDATED ENTITIES (FOUNDATION & GOODWILL INDUSTRIAL SERVICES CORP.) DEDICATED TO HELPING PEOPLE REACH THEIR HIGHEST LEVEL OF 31 30 6878 5583 0 91898994 92010439 18402921 19821919 -134218 617472 56415706 59055230 166583403 171505060 0 0 0 0 87350269 96388446 0 0 0 45037841 47877558 132388110 144266004 34195293 27239056 192154844 238007086 61190657 79677061 130964187 158330025 X OVER 40 DIVERSE AND INNOVATIVE EMPLOYMENT AND LIFE SKILLS PROGRAMS FOSTER CONFIDENCE AND OPPORTUNITY FOR INDIVIDUALS WITH ECONOMIC AND DEVELOPMENT CHALLENGES THAT KEEP THEM FROM LEADING INDEPENDENT AND ENGAGED LIVES. see schedule o. false false 112491893 59003710 IN 2022, GOODWILL OF COLORADO OPERATED 42 RETAIL STORES, 4 OUTLETS, ALONG WITH 27 ATTENDED DONATION CENTERS THROUGH THE STATE OF COLORADO. OUR MISSION TO HELP PEOPLE ACHIEVE INDEPENDENCE IS EXPRESSED THROUGHOUT THE ORGANIZATION. APPROXIMATELY 75% OF THOSE EMPLOYEEs IN OUR STORES, ECOMMERCE, TRANSPORTATION, AND WAREHOUSE OPERATIONS HAVE MULTIPLE BARRIERS TO EMPLOYMENT. WE PROVIDE FOUNDATIONAL JOBS AND TRAIN THOSE EMPLOYEES IN SOFT JOB SKILLS AS WELL AS RETAIL, TRANSPORTATION, AND LOGISTIC KNOWLEDGE. See Sch O for continuation 18022891 2248585 IN 2022, GOODWILL OF COLORADO, IN PARTNERSHIP WITH GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN#84-1273701), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 300 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, AND FLEET MAINTENANCE SERVICES. GOODWILL OF COLORADO AND GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN#84-1273701) CUSTOMERS INCLUDED MILITARY BASES, See Sch O for continuation 2021358 17573334 IN 2022, GOODWILL OF COLORADO's CAREER DEVELOPMENT CENTER PROVIDED JOB TRAINING AND CAREER SERVICES FOR OVER 26,775 UN-OR-UNDER EMPLOYED INDIVIDUALS THROUGHOUT THE COMMUNITY. THESE SERVICES INCLUDED JOB PREPARATION COURSES, WORK EXPERIENCE PROGRAMS AND PROFESSIONAL CERTIFICATION COURSES DIRECTED AT MAKING CAREER-CHALLENGED INDIVIDUALS' JOB-READY. IN PARTNERSHIP WITH COMMUNITY PARTNERS, GOODWILL OF COLORADO PLACED OVER 1300 JOB SEEKERS INTO EMPLOYMENT WITH NET ANNUAL IMPACT OF $13.1 MILLION AND OVERALL ECONOMIC IMPACT TOTALING $256.7 MILLION. 132536142 true true false true false false false false true true true false false true false true false true false false false false false false false false false false false true true false false false false false false false false true true true false false false false true true false false false true 191 0 true 6878 true false false false false false true true false false false false false false X 31 30 false 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 Colorado Springs CO 80907 Karla Grazier President/CEO 39.0 1.0 X X 574035 0 58118 Tim Cooper Jr COO - Chief Oper. Officer 40.0 0.0 X 241781 0 35263 Thomas Wildenberg CFO 39.0 1.0 X 232769 0 27268 Denise Krug VP, WDCP 39.0 1.0 X 235144 0 14601 Bonita Martinez VP, Mktg. and Development 30.0 10.0 X 175975 0 22838 Gary Smith CMO 39.0 1.0 X 180129 0 10891 Loretta Molli VP, Strat. Plan. & Innov. 40.0 0.0 X 166615 0 21564 Shery Richer Director III, Retail Op 40.0 0.0 X 158111 0 19279 Melanie Greer Director II, e-Commerce 40.0 0.0 X 133164 0 28993 Brian Baker Director II, Retail Ops 40.0 0.0 X 124296 0 34342 Heather Berens Director II, Finance 40.0 0.0 X 132211 0 18358 Lawrence Shea Director II, Trans-Logist 40.0 0.0 X 122221 0 17015 Matt Gendron Co-Chair 1.0 0.0 X X 0 0 0 victoria lovato co-chair 1.0 0.0 X X 0 0 0 virginia ginna morgan vice chair 1.0 0.0 X X 0 0 0 carmon hicks secretary 1.0 0.0 X X 0 0 0 kevin hall treasurer 1.0 0.0 X X 0 0 0 Patricia Cone Director 1.0 0.0 X 0 0 0 Scot Cuthbertson Director 1.0 0.0 X 0 0 0 Phil DeVries Director 1.0 0.0 X 0 0 0 Michael Everett Director 1.0 0.0 X 0 0 0 Peggy Gardner Director 1.0 0.0 X 0 0 0 Lt Gen Ret Michael Gould Director 1.0 0.0 X 0 0 0 Deborah Hendrix Director 1.0 0.0 X 0 0 0 Gary Winegar director 1.0 0.0 X 0 0 0 Mathew Hiner Director 1.0 0.0 X 0 0 0 Dr Johnny Johnson Director 1.0 0.0 X 0 0 0 Mari Sinton-Martinez director 1.0 0.0 X 0 0 0 Daniel May Director 1.0 0.0 X 0 0 0 Tom Neill Foundation Board Chair 1.0 0.0 X 0 0 0 Chris Odell Director 1.0 0.0 X 0 0 0 Diane Reeder Director 1.0 0.0 X 0 0 0 Todd Reynolds Director 1.0 0.0 X 0 0 0 Jeanne Robb Director 1.0 0.0 X 0 0 0 Steve Roush Director 1.0 0.0 X 0 0 0 Lisa Rutherford Director 1.0 0.0 X 0 0 0 Rosie Sanchez Director 1.0 0.0 X 0 0 0 Jim Spittler Director 1.0 0.0 X 0 0 0 Alan Steiner Director 1.0 0.0 X 0 0 0 Wendel Torres Director 1.0 0.0 X 0 0 0 Christopher Gaskill Director 1.0 0.0 X 0 0 0 damon barry director 1.0 0.0 X 0 0 0 2476451 0 308530 22 false true false 0 2134136 10000000 79876303 79827778 92010439 REHABILITATION FEES 900099 17573334 17573334 CONTRACT INCOME 900099 2248585 2248585 19821919 705133 705133 0 0 515434 463914 51520 0 51520 51520 77237 164898 -87661 -87661 -87661 0 0 0 0 0 0 140075734 81074188 59001546 59001546 OTHER REVENUE 900099 2164 2164 2164 171505060 78825629 668992 0 0 0 0 1996991 210154 1786837 173270 18234 155036 80723063 74942246 5780817 1240183 1100048 140135 4579180 4126481 452699 7675759 7092000 583759 22421 22421 86283 71102 15181 79959 8412 71547 24000 2525 21475 0 0 2986859 2447939 538920 919074 761469 157605 15703847 14101725 1602122 0 0 14306770 14857067 -550297 2370482 2144217 226265 0 339649 242539 97110 780644 780644 0 4453532 4196642 256890 1928812 1865867 62945 TRASH REMOVAL 1826318 1824728 1590 TAXES, LICENSES, & PERMITS 906372 902781 3591 DUES & SUBSCRIPTIONS 230499 21226 209273 MISCELLANEOUS 806411 698397 108014 105626 97278 8348 144266004 132536142 11729862 0 X 116932 104263 62135218 74319262 0 0 2516502 3385151 0 0 0 0 0 0 8795827 9756986 1994645 2548238 131253064 38595464 91435924 92657600 18718660 18962990 0 0 75000 75000 0 0 6366136 36197596 192154844 238007086 17253801 14862358 0 0 0 0 33147548 32119986 49375 50125 0 0 10739933 32644592 0 0 0 0 61190657 79677061 X 130173731 157857311 790456 472714 130964187 158330025 192154844 238007086 27239056 -10116 136898 X X false true X true true true X 14896923 90827060 68421414 91898994 92010439 358054830 52355349 96515718 112866740 149801003 159897653 571436463 0 0 0 67252272 187342778 181288154 241699997 251908092 929491293 0 0 0 929491293 27054 453647 380112 400489 1220567 2481869 0 27054 453647 380112 400489 1220567 2481869 0 1926 46891 5697 2164 56678 67281252 187843316 181668266 242106183 253130823 932029840 0.99728 0.99820 0.00266 0.00171 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 80000 80000 144186004 144266004 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 21400 22000 24000 80000 147400 250000 250000 250000 250000 1000000 1500000 0 0 false true X 14329593 -2395131 11934462 12647289 1682038 14329327 10865143 1782146 12647289 9063367 1801776 10865143 9656949 -593582 9063367 0.68820 0.11230 0.19950 false true true 38304764 38304764 66126723 24443360 41683363 7256766 2865613 4391153 16172982 11286491 4886491 3391829 3391829 92657600 DEPOSITS 90917 DUE FROM AFFILIATES 5824024 RIGHT OF USE ASSETS - LEASED 30282655 36197596 0 0 X 171958858 -10116 463914 453798 171505060 171505060 144729918 463914 463914 144266004 144266004 schedule d, Part IV, Line 2b CUSTODIAL LIABILITY: DEPOSITS FROM TENANTS. schedule d, Part V, Line 4. Intended uses of endowment funds: To fund programs and services which meet the needs of persons with disabilities and economic challenges. Schedule D, Part X, Line 2 Footnote for FIN 48 (ASC 740): Goodwill, GISC, and Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Schedule d, Part XI, Line 2d $463,914 Rental Expenses reported within audited financial statements as expense, reclassified to revenue for the tax return. schedule d, part xii, line 2d other change: $463,914 Rental Expenses reported within audited financial statements as expense, reclassified to revenue for the tax return. X true true X X X X X false false false false false false false false false Karla Grazier President/CEO 399035 163000 12000 28038 30080 632153 Tim Cooper Jr COO - Chief Oper. Officer 210781 25000 6000 7350 27913 277044 Thomas Wildenberg CFO 203769 29000 7144 20124 260037 Denise Krug VP, WDCP 225144 10000 7457 7144 249745 Loretta Molli VP, Strat. Plan. & Innov. 156615 10000 8476 13088 188179 Bonita Martinez VP, Mktg. and Development 155475 20500 5384 17454 198813 Shery Richer Director III, Retail Op 143705 14406 7382 11897 177390 Heather Berens Director II, Finance 121711 10500 6582 11776 150569 Gary Smith CMO 165129 15000 8931 1960 191020 Melanie Greer Director II, e-Commerce 113817 19347 6642 22351 162157 Brian Baker Director II, Retail Ops 108096 16200 6710 27632 158638 SCH J, PART II, LINE 1(B)(III) OTHER REPORTABLE COMPENSATION CONSISTS OF $12,000 AUTO ALLOWANCE. SCH J, PART II, LINE 2(B)(III) OTHER REPORTABLE COMPENSATION CONSISTS OF $6,000 AUTO ALLOWANCE. A Colorado Health Facilities Authority 846007781 2019-12-19 28700000 Refunding & Improvement false false false B Colorado Housing and Finance Authority 840676451 2017-07-01 4000000 Durango Building and Land false false false C COLORADO HOUSING AND fINANCE AUTHORITY 840676451 2022-07-29 2000000 woodland park building and land false false false A 865290 0 28700000 0 0 0 105244 0 0 28568168 0 0 2023 true true true true B 156855 0 4000000 0 0 0 30855 0 0 3946705 0 0 2018 false false true true C 0 0 2000000 0 0 0 24321 0 0 2000000 0 0 2022 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false 0 false false false true A false true false false false 0 true false 0 false false B false false true false false 0 false 0 false false C false false true false false 0 false 0 false false A true B true C true schedule k, Part II, Line 11 Proceeds from the 2019 bonds were used to payoff the 2014 bonds that had an outstanding balance of $8,085,833. Garden of the Gods ClubJudy Mackey See Part V 144000 See Part V false Peak Lifestyle CenterGrace Harriso See Part V 90000 See Part V false GoodwillGary Smith See Part V 63090 See Part V false GoodwillGary Smith see part v 110180 see part v false Business Transactions involving interested persons: Line 1: (A) GARDEN OF THE GODS/JUDY MACKEY (B) goodwill of colorado foundation BOARD MEMBER JUDY MACKEY IS CO-OWNER OF GARDEN OF THE GODS CLUB (C) AMOUNT OF TRANSACTION $144,000 (D) Payment for Food and Catering Services related to 3 day fundraising event Line 2: (a) Peak Lifestyle Center/ Grace Harrison (b) goodwill of colorado Board Member is owner of Peak Lifestyle Center (c) Amount of transaction $90,000 (d) Peak Lifesytle Center owns space rented by Journey Program. Line 3: (a) Goodwill/Gary Smith (b) EX-OFFICIO MEMBER OF GOODWILL INDUSTRIAL SERVICES CORPORATION BOARD AND GOODWILL OF COLORADO KEY EMPLOYEE IS RELATED TO EMPLOYEE TIBBIE sMITH (c) Amount of transaction $63,090 (d) Tibbie Smith employment wages as of july 2023, tibbie smith is no longer employed by Goodwill of Colorado. Line 4: (a) Goodwill/Gary Smith (b) EX-OFFICIO MEMBER OF GOODWILL INDUSTRIAL SERVICES CORPORATION BOARD AND GOODWILL OF COLORADO KEY EMPLOYEE IS RELATED TO EMPLOYEE andrew SMITH (c) Amount of transaction $110,180 (d) andrew Smith employment wages as of april 2023, andrew smith is no longer employed by Goodwill of Colorado. X 79754253 Selling Price X GREEN SHEEN PAINT 1 48525 SALES PRICE X TRASH COMPACTOR 1 25000 FMV 0 false true true SCHEDULE M PART I COLUMN B NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. SCHEDULE M PART I LINE 32A NATIONAL CHARITY SERVICES IS USED TO SOLICIT, PROCESS, AND SELL AUTO DONATIONS. form 990, PART I, LINE 1 GOODWILL OF COLORADO IS ONE PART OF THREE CONSOLIDATED ENTITIES (FOUNDATION & GOODWILL INDUSTRIAL SERVICES CORPORATION) DEDICATED TO HELPING PEOPLE REACH THEIR HIGHEST LEVEL OF INDEPENDENCE. IN 2022, GOODWILL OF COLORADO PROVIDED LIFE-CHANGING PROGRAMS AND SERVICES TO OVER 127 THOUSAND COLORADANS WITH ECONOMIC, DEVELOPMENT AND SOCIAL CHALLENGES - INCLUDING EMPLOYMENT AND SUPPORT FOR OVER 1,300 JOB SEEKERS WHILE PROVIDING TRAINING AND CAREER SERVICES FOR 26,775 INDIVIDUALS. form 990, PART III, LINE 1 GOODWILL OF COLORADO ACCOMPLISHES ITS LIFE-CHANGING MISSION THROUGH OVER 40 DIVERSE AND INNOVATIVE EMPLOYMENT AND LIFE SKILLS PROGRAMS THAT FOSTER CONFIDENCE AND OPPORTUNITY FOR INDIVIDUALS WITH ECONOMIC AND DEVELOPMENT CHALLENGES THAT KEEP THEM FROM LEADING INDEPENDENT AND ENGAGED LIVES. form 990, PART III, LINE 4A GOODWILL OF COLORADO'S OPERATIONS & SALES DIVISION ALSO RECEIVED, RECYCLED AND REPURPOSED 236 MILLION POUNDS OF MATERIAL DONATIONS TO PRESERVE OUR ENVIRONMENT AND GROW OUR ECONOMY, RECYCLED 377 TONS OF ENVIRONMENTALLY HAZARDOUS COMPUTERS/COMPONENTS, AND ISSUED 7,136 EMERGENCY CLOTHING VOUCHERS TO FAMILIES IN NEED. ADDITIONALLY, GOODWILL OF COLORADO'S RETAIL CENTERS CONTINUED TO PROVIDE JOB OPPORTUNITIES FOR HUNDREDS OF INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. CASH FLOW FROM RETAIL RELATED AND OTHER ACTIVITIES ALSO SUPPORTS MISSION THROUGH OVER 40 DIVERSE AND INNOVATIVE PROGRAMS AND SERVICES TO PEOPLE WITH DISABILITIES, VETERANS, YOUTH, SENIORS, AND ECONOMICALLY DISADVANTAGED INDIVIDUALS. SEE GOODWILL INDUSTRIAL SERVICES CORPORATION 990, A CONSOLIDATED ENTITY, THAT PROVIDES MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILITIES AND DISADVANTAGE POPULATIONS. form 990, PART III, LINE 4B 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 PERSON SUCCESS. form 990, Part VI, Section B, Line 11 POLICIES THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO THE FORM BEING FILED, THE CFO AND DIRECTOR OF FINANCE COMPLETE AN EXTENSIVE REVIEW AND THE FINAL VERSION IS REVIEWED BY THE GOODWILL OF COLORADO FINANCE COMMITTEE. THE 990 IS THEN PROVIDED TO THE FULL BOARD AT 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 12c POLICIES EACH BOARD MEMBER IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY AND ASKED TO SIGN ANNUALLY. SHOULD THERE BE ANY ISSUE OF CONFLICT OR A POTENTIONAL CONFLICT, THE BOARD MEMBER DISCLOSES AND RefRAINS FROM VOTING. form 990, Part VI, Section B, Line 15 Policies 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 PERFORMANCE 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 SURVEY), THE GOODWILL INDUSTRIES INTERNATIONAL CEO COMPENSATION REPORT AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY. CONSIDERATION IS GIVEN TO BOTH INERNAL SALARY RANGE AND THE EXTERNAL SURVEYS, AND A RECOMMENDATION IS PRESENTED TO THE RISK AND COMPLIANCE COMMITTEE FOR REVIEW AND COMMENT, THEN THE COMPENSATION COMMITTEE TAKEs THE RECOMMENDATION TO THE BOARD FOR APPROVAL. THE PROCESS ALSO INVOLVES REVIEW OF EXTERNAL MARKET DATA FOR CEO DIRECT REPORTS (MOUNTAIN STATE EMPLOYERERS COUNCIL, THE GOODWILL INDUSTRIAL INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUITY) AND THE INTERNAL SALARY RANGE. form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT-OF-INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON form 990, Part VIII, IX, X Supplemental GOODWILL OF COLORADO is one entity in a consolidated group of entities that together comprise the activities of Goodwill of Colorado. Summarized information is below: Net Assets: Goodwill 158,330,025 Goodwill Industrial Services 5,401,956 Goodwill Foundation 15,731,572 ---------------------------------------------------- Total 179,463,553 form 990, Part X, Line 2, 11, 12, 15, 17, 21 COLUMN (A) BEGINNING YEAR BALANCE: Line 2, savings, was adjusted to reclassify investments from line 2 to line 11, investments - publicly traded. line 15, other assets, was adjusted to reclassify an Other investment to line 12, investments - other securities. LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY tenant deposits TO line 21, escrow or custodial account liability. form 990, Part IX, Line 25 GOODWILL OF COLORADO 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 INDUSTRIAL SERVICES CORPORATION and GOODWILL OF COLORADO FOUNDATION for additional information. form 990, part xi, line 8 prior period adjustment: for the year ended December 31, 2022, goodwill adopted the financial accounting standards board's accounting standards updated (asu) 2016-02, leases, using the modified retrospective method of transition. as a result of the implementation, goodwill restated its net assets as of january 1, 2021 for the change in accounting principle. net assets as of january 1, 2021 was restated by $133,000. Form 990, Part XII, Line 2c selection of independent auditor and review of audited financial statements: Oversight process has not changed. Goodwill Industrial Services Corporation 1460 Garden of the Gods Road Colorado Springs CO 80907 841273701 See Part VII CO 501(C)3 Line 9 See Part VII true 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 true false false true false false false false false false false false false false false false false true true true GOODWILL OF COLORADO FOUNDATION c 2134136 cash transfer Goodwill Industrial Services Corporation s 495119 See pt VII Goodwill Industrial Services Corporation q 1379475 See pt VII GOODWILL OF COLORADO FOUNDATION s 799671 See pt VII schedule r, Part II, Column B Goodwill Industrial Services Corporation 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 Corp schedule r, Part II, Column F Goodwill Industrial Services Corporation Direct Controlling Entity: Goodwill of Colorado GOODWILL OF COLORADO FOUNDATION Direct Controlling Entity: Goodwill of Colorado schedule r, Part V, Section 2, Line 2(2), Column D Method of Determining Amount Involved: net change in intercompany balances. schedule r, Part V, Section 2, line 2(4), Column D Method of Determining Amount Involved: net change in intercompany balances.