2018-10-30T14:07:34-05:00 2017-12-31 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2017-01-01 593387329 GOODWILL ENDOWMENT INC GOOD 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 ROBERT H THAYER CEO 9043841361 2018-10-16 1 ROBERT T LOVERICH P00218080 9043965831 97.65.155.77 2018-10-16 15:34:55 ED P 236C65BEE69412E44CD114E4F707B6A3B6790ECE EA4771C719DAD36C9D309B42659F6882E8E9DA58 2017 2018-06-14 16:35:46Z ROBERT H THAYER 4527 LENOX AVENUE JACKSONVILLE FL 32205 1535080 0 X WWW.GOODWILLJAX.ORG X 1996 FL GOODWILL ENDOWMENT, INC. PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA. 5 5 0 5 0 0 0 0 0 0 255660 386128 0 0 255660 386128 0 0 0 0 0 0 0 0 0 45929 226369 45929 226369 209731 159759 9361969 10367394 0 0 9361969 10367394 GOODWILL ENDOWMENT, INC. PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF ITS MISSION, WHICH IS DEDICATED TO ASSISTING ALL INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT. 0 0 163297 GOODWILL ENDOWMENT, INC. SUPPORTS THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BY PROVIDING CAPITALIZATION FOR DEBT MANAGEMENT, PROVIDING CAPITAL FOR DEVELOPMENT OF GOODWILL'S LAUNDRY PROGRAM, HELPING TO FUND GOODWILL'S JOB JUNCTION AND TEMP SERVICE PROGRAMS FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, AND BY SUPPORTING THE DUVAL COUNTY TAKE STOCK IN CHILDREN PROGRAM. 163297 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID REY 9043841361 4527 LENOX AVE JACKSONVILLE FL 32205 PATRICK D COLEMAN BOARD MEMBER 1.00 X 0 0 0 LOU BLACK BOARD MEMBER 1.00 X 0 0 0 ERIC EASTLAND BOARD MEMBER 1.00 X 0 0 0 FRANK WATSON BOARD MEMBER 1.00 X 0 0 0 CURTIS HENSON CHAIRMAN 1.00 X X 0 0 0 ROBERT H THAYER CEO 1.00 40.00 X 0 343321 16399 DAVID REY CFO 1.00 40.00 X 0 164097 20621 0 507418 37020 0 0 1 0 0 329511 329511 1205569 1148952 56617 56617 56617 386128 0 0 386128 10000 10000 53072 53072 MISCELLANEOUS EXPENSES 163297 163297 226369 163297 63072 0 706793 799798 22072 21589 1784650 1510667 6848454 8035340 9361969 10367394 0 0 X 9361969 10367394 9361969 10367394 9361969 10367394 159759 845666 0 X X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF NORTH FLORIDA INC 590637858 7 1 163297 0 1 163297 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9361969 1231794 163297 63072 10367394 8769346 638552 45929 9361969 9296071 -51558 99281 330002 45884 8769346 8905640 574833 136501 47901 9296071 8001448 954860 50668 8905640 1.00000 0 0 0 X PART V, LINE 4: IT IS THE INTENTION OF THE BOARD OF DIRECTORS TO USE THE ENDOWMENT FUNDS TO SUPPORT GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., ITS SUPPORTED ORGANIZATION. PART X, LINE 2: GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., GINFL SERVICES, INC. AND GOODWILL ENDOWMENT, INC., ARE PRIVATE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2017, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2014. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 ROBERT H THAYER CEO 0 277721 0 61832 0 3768 0 12000 0 4399 0 359720 0 0 DAVID REY CFO 0 125134 0 37109 0 1854 0 6728 0 13893 0 184718 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GOODWILL ENDOWMENT, INC. PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF ITS MISSION, WHICH IS DEDICATED TO ASSISTING ALL INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. SEE SCHEDULE R, PART II FOR DETAILS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PREPARED BY SMOAK, DAVIS & NIXON, LLP, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY GOODWILL INDUSTRIES OF NORTH FLORIDA, INC.'S CONTROLLER, CFO, CEO, AND BOARD CHAIRPERSON. THE BOARD CHAIRPERSON THEN DISTRIBUTED THE FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CEO FREQUENTLY REMINDS THE BOARD MEMBERS OF THIS POLICY WHEN A MOTION OR ISSUE IS RAISED THAT CONTAINS POSSIBLE CONFLICTS. ANY SPECIFIC BOARD MEMBER INVOLVED IS ADVISED ABOUT THE POLICY AND THAT HE OR SHE WILL NEED TO ABSTAIN FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., IN A CLOSED SESSION, REVIEWS THE COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM RECENT STUDIES FOR GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BY THE MERCER CONSULTING FIRM IN THE REVIEW. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS AND OTHER NON-PROFITS WITHIN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. GOODWILL INDUSTRIES OF NORTH FLORIDA INC 4527 LENOX AVE JACKSONVILLE FL 32205 590637858 EMPLOYMENT FL 501(C)(3) LINE 7 N/A 0 GINFL SERVICES INC 4527 LENOX AVE JACKSONVILLE FL 32205 593570001 TRANSITION FL 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1