2024-11-07T15:18:25-06:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 840513404 Goodwill of Colorado % GOODWILL OF COLORADO GOOD 7196354483 1460 Garden of the Gods Road Colorado Springs CO 80907 tom wildenberg cfo 7196354483 2024-05-15 true true DOREEN B MERZ P00841439 7196301186 2023 2024-10-15 13:58:12Z Karla Grazier 1460 GARDEN OF THE GODS RD Colorado Springs CO 80907 260065609 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 38 35 7006 6236 0 92010439 87853030 19821919 22049257 617472 3675757 59055230 59878515 171505060 173456559 0 0 0 0 96388446 101579449 0 0 0 47877558 55001342 144266004 156580791 27239056 16875768 238007086 261712899 79677061 86502694 158330025 175210205 X NEARLY 30 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. SEE SCHEDULE O. false false 123104145 69905677 IN 2023, GOODWILL OF COLORADO OPERATED 43 RETAIL STORES, 5 OUTLETS, ALONG WITH 9 ATTENDED DONATION CENTERS THROUGH THE STATE OF COLORADO. OUR MISSION TO HELP PEOPLE ACHIEVE INDEPENDENCE IS EXPRESSED THROUGHOUT THE ORGANIZATION. APPROXIMATELY 75% OF THEOSE EMPLOYEE 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 2204456 2427465 IN 2023, GOODWILL OF COLORADO, IN PARTNERSHIP WITH GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN#84-1273701), 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. GOODWILL OF COLORADO AND GOODWILL INDUSTRIAL SERVICES CORPORATION (EIN#84-1273701) CUSTOMERS INCLUDED MILITARY BASES, See Sch O for continuation 17649426 9532592 IN 2023, GOODWILL OF COLORAD'S CAREER DEVELOPMENT CENTER PROVIDED JOB TRAINING AND CAREER SERVICES FOR OVER 40,505 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 1,608 JOB SEEKERS INTO EMPLOYMENT WITH NET ANNUAL IMPACT OF $30.7 MILLION AND OVERALL ECONOMIC IMPACT TOTALING $288.7 MILLION. 142958027 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 161 0 7006 true false false false false false true true false false false false false false X 38 35 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 607888 0 46693 Tim Cooper COO - Chief Oper. Officer 40.0 0.0 X 259790 0 36034 Thomas Wildenberg CFO 39.0 1.0 X 229451 0 26932 Gary Smith CMO 39.0 1.0 X 204553 0 12032 ALison McGilchrist VP Marketing & Development 40.0 0.0 X 181828 0 11394 Shery Richer Director III, Retail Op 40.0 0.0 X 166845 0 23698 Melanie Greer Sr. Director, Retail Op 40.0 0.0 X 131118 0 24487 Larry Shea Director II, Trans-Logist 40.0 0.0 X 132711 0 17228 Heather Berens Director II, Finance 40.0 0.0 X 131075 0 18173 Ben Booker Director II, Real Estate 40.0 0.0 X 138279 0 2793 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 Kevin Hall Treasurer 1.0 0.0 X X 0 0 0 Carmon Hicks Secretary 1.0 0.0 X X 0 0 0 Tom Neill Foundation Board Chair 1.0 0.0 X 0 0 0 Grace Harrison Immediate Past Co-Chair 1.0 0.0 X 0 0 0 Jennifer Wozniak Immediate Past Co-Chair 1.0 0.0 X 0 0 0 Damon Barry Director 1.0 0.0 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 David Ettenger 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 Christopher Gaskill 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 Mathew Hiner Director 1.0 0.0 X 0 0 0 Dr Johnny Johnson Director 1.0 0.0 X 0 0 0 Sharon Linhart Director 1.0 0.0 X 0 0 0 Martha Marzolf Director 1.0 0.0 X 0 0 0 Daniel May Director 1.0 0.0 X 0 0 0 Chris Odell Director 1.0 0.0 X 0 0 0 Tim Powers Director 1.0 0.0 X 0 0 0 Diane E 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 Jonathan Tee Director 1.0 0.0 X 0 0 0 Wendel Torres Director 1.0 0.0 X 0 0 0 Leif Ullman Director 1.0 0.0 X 0 0 0 Gary Winegar Director 1.0 0.0 X 0 0 0 2183538 0 219464 26 false true false 0 2700052 85152978 85152978 87853030 REHABILITATION FEES 900099 16086806 16086806 CONTRACT INCOME 900099 2427465 2427465 TRANSPORTATION REVENUE 900099 3534986 3534986 22049257 3768785 3768785 0 0 457226 395188 62038 0 62038 62038 400 75000 18028 -75000 -17628 -93028 -92628 0 0 0 0 0 0 145838354 86120834 59717520 59717520 OTHER REVENUE 900099 98957 98957 98957 173456559 81865734 3738195 0 0 0 0 1616596 1448826 167770 104671 93911 10760 85443089 76396447 9046642 1417796 1198311 219485 4541260 4182784 358476 8456037 7789669 666368 0 203221 194516 8705 73232 66839 6393 120000 117905 2095 0 0 2501051 2334760 166291 1185824 821146 364678 17319108 15809525 1509583 0 0 16715277 16715277 2665027 2399110 265917 0 418510 297636 120874 827707 827707 0 4805918 4600463 205455 2260738 2173301 87437 TRASH REMOVAL 2061921 2058964 2957 BAD DEBT EXPENSE 1809089 1809089 TAXES, LICENSES, & PERMITS 927284 923643 3641 DUES & SUBSCRIPTIONS 298607 39872 258735 808828 658326 150502 156580791 142958027 13622764 0 104263 558137 74319262 74926798 0 0 3385151 4188914 0 0 0 0 0 0 9756986 10387693 2548238 2460755 143725959 43492799 92657600 100233160 18962990 27889412 0 0 75000 0 0 0 36197596 41068030 238007086 261712899 14862358 17682977 0 0 0 0 32119986 30991781 50125 37956 0 0 32644592 37789980 0 0 0 0 79677061 86502694 X 157857311 174811291 472714 398914 158330025 175210205 238007086 261712899 16875768 4412 X X false true X true true true X 90827060 68421414 91898994 92010439 87853030 431010937 96515718 112866740 149801003 159897653 167887611 686968725 0 0 0 187342778 181288154 241699997 251908092 255740641 1117979662 0 0 0 1117979662 453647 380112 400489 1220567 4226011 6680826 0 453647 380112 400489 1220567 4226011 6680826 0 46891 5697 2164 98957 153709 187843316 181668266 242106183 253130823 260065609 1124814197 0.99392 0.99728 0.00594 0.00266 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 120000 120000 156460791 156580791 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 22000 24000 80000 120000 246000 250000 250000 250000 250000 1000000 1500000 0 0 0 false true X 11934462 2588764 2338345 16861571 14329593 -2395131 11934462 12647289 1682038 14329327 10865143 1782146 12647289 9063367 1801776 10865143 0.73530 0.07950 0.18520 false true true 38304764 38304764 81172583 30779162 50393421 16985476 12713637 4271839 7263136 7263136 100233160 DEPOSITS 195917 DUE FROM AFFILIATES 5485194 RIGHT OF USE ASSETS - LEASED 35386919 41068030 0 0 X 172047070 4412 395188 399600 171647470 1809089 1809089 173456559 155166890 395188 395188 154771702 1809089 1809089 156580791 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 Goodwill, GISC and the 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. Schedule d, Part XI, Line 2d Other: $395,188; RENTAL EXPENSES REPORTED WITHIN AUDITED FINANCIAL STATEMENTS AS EXPENSE, RECLASSIFIED TO REVENUE FOR THE TAX RETURN. schedule d, part xi, line 4b Other: $1,809,089; BAD DEBT REPORTED WITHIN AUDITED FINANCIAL STATEMENTS AS REVENUE, RECLASSIFIED TO EXPENSE FOR THE TAX RETURN. Schedule D, Part XII, Line 2d Other: $395,188; RENTAL EXPENSES REPORTED WITHIN AUDITED FINANCIAL STATEMENTS AS EXPENSE, RECLASSIFIED TO REVENUE FOR THE TAX RETURN. Schedule D, Part XII, Line 4b Other: $1,809,089; BAD DEBT REPORTED WITHIN AUDITED FINANCIAL STATEMENTS AS REVENUE, RECLASSIFIED TO EXPENSE FOR THE TAX RETURN. X true true X X X X X false false false false false true false false false Karla Grazier President/CEO 409888 185000 13000 26935 19758 654581 Tim Cooper COO - Chief Oper. Officer 229790 30000 7846 28188 295824 Melanie Greer Sr. Director, Retail Op 116618 14500 5548 18939 155605 Shery Richer Director III, Retail Op 146145 20700 7588 16110 190543 ALison McGilchrist VP Marketing & Development 181828 11394 193222 Gary Smith CMO 189553 15000 10135 1897 216585 Thomas Wildenberg CFO 209451 20000 7016 19916 256383 Schedule J, part I, line 6a Goodwill of Colorado managers are eligible for bonus compensation when they meet or exceed net earnings and corporate operating goals. SCH J, PART II, LINE 1(B)(III) OTHER REPORTABLE COMPENSATION CONSISTS OF $13,000 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 2665823 0 28700000 0 0 0 105244 0 0 28568168 0 0 2023 true true true true B 821189 0 4000000 0 0 0 30855 0 0 3946705 0 0 2018 false false true true C 95753 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 false 0 false false false true A false true false false false 0 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 Garden of the Gods Club See Part V 184000 see part v, rent paid false tibbie smith See Part V relative of board member. 37032 See Part V employee false andrew smith See Part V relative of board member. 33985 See Part V employee false courtney wildenberg see Part V relative of officer 33654 See Part V employee false Business Transactions involving interested persons: Line 1: (A) GARDEN OF THE GODS club (B) a BOARD MEMBER of goodwill of colorado foundation IS a CO-OWNER greater than 35% OF the GARDEN OF THE GODS CLUb. (C) AMOUNT OF TRANSACTION $184,000 (D) Payment for Food and Catering Services related to 3 day fundraising event. Line 2: (a) tibbie smith (b) tibbie smith is related to an individual who is a key employee of GOODWILL OF COLORADO, and who is A board MEMBER OF GOODWILL INDUSTRIAL sERVICES CORPORATIOn. (c) Amount of transaction $37,032. (d) Tibbie Smith employment wages. as of july 2023, tibbie smith is no longer employed by Goodwill of Colorado. Line 3: (a) andrew smith (b) andrew smith is related to an individual who is a key employee of GOODWILL OF COLORADO, and who is A board MEMBER OF GOODWILL INDUSTRIAL SERVICES CORPORATIOn. (c) Amount of transaction $33,985. (d) andrew Smith employment wages. as of APRIL 2023, ANDREW smith is no longer employed by Goodwill of Colorado. Line 4: (A) Courtney Wildenberg (b) courtney wildenbergy is related to an individual who is an officer- employee of goodwill of colorado, and A board MEMBER OF GOODWILL INDUSTRIAL SERVICES CORPORATION. (c) Amount of transaction: $33,654. (D) Courtney Wildenberg employment wages. X 85152978 Selling Price 0 false true true 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 2023, GOODWILL OF COLORADO PROVIDED LIFE-CHANGING PROGRAMS AND SERVICES TO OVER 148 THOUSAND COLORADANS IN 63 COUNTIES WITH ECONOMIC, DEVELOPMENT AND SOCIAL CHALLENGES - INCLUDING EMPLOYMENT AND SUPPORT FOR 1,608 JOB SEEKERS WHILE PROVIDING TRAINING AND CAREER SERVICES FOR 40,505 INDIVIDUALS. form 990, PART III, LINE 1 GOODWILL OF COLORADO ACCOMPLISHES ITS LIFE-CHANGING MISSION THROUGH NEARLY 30 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 249 MILLION POUNDS OF MATERIAL DONATIONS TO PRESERVE OUR ENVIRONMENT AND GROW OUR ECONOMY, RECYCLED 370 MILLION TONS OF ENVIRONMENTALLY HAZARDOUS COMPUTERS/COMPONENTS, AND ISSUED 8,500 EMERGENCY CLOTHING VOUCHERS TO FAMILIES IN NEED. ADDITIONALLY, GOODWILL OF COLORADO'S RETAIL CENTERS CONTINUED TO PROVIDE JOB OPPORTUNITIES FOR 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 11b 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 a & B 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 TAKE 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 COMMUNITY) 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 175,210,205 Goodwill Industrial Services 6,355,255 Goodwill Foundation 19,717,525 ---------------------------------------------------- Total 201,282,985 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 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 GOODWILLFINDS ECOMMERCE INC 221 west 9th street ste 135 WILMINGTOn DE 19801 871302020 ecommerce DE 501(c)(3) 12(a) na false false false true true false false false false false false false false false true true true true true true GOODWILL OF COLORADO FOUNDATION c 2700052 cash transfer GOODWILL OF COLORADO FOUNDATION R 654327 cash transfer GOODWILL OF COLORADO FOUNDATION P 445624 cash transfer GOODWILL OF COLORADO FOUNDATION Q 181846 cash transfer Goodwill Industrial Services Corporation R 1497531 cash transfer Goodwill Industrial Services Corporation Q 2850558 cash transfer Goodwill Industrial Services Corporation S 245488 cash transfer Goodwill Industrial Services Corporation O 95486 cash transfer Goodwill of Colorado Foundation D 2652703 YE Balance Goodwill Industrial Services Corporation D 2832491 YE Balance 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