2017-06-30T05:55:18-07:00 2016-12-31 ChristopherSmithLeonard Etal 1001 3rd Ave W Suite 700 Bradenton FL 34205 990 2016-01-01 592074391 Goodwill Industries - Manasota Inc GOOD 9413588561 2705 51st Ave East Bradenton FL 34203 Robert Rosinsky President and CEO 2017-06-21 true Robert E Stanell P01362173 9417481040 2016 2021-01-29 14:40:06Z Robert W Rosinsky 7501 15th St E Sarasota FL 34243 62290466 false false X WWW.GOODWILLINDUSTRIES.ORG X 1977 FL Goodwill Industries Manasota, Inc. is a mission integrated federally registered 501(c)(3) human service nonprofit organization with one goal - the development and operation of high impact social services that result in good jobs, good homes, and good neighborhoods. 14 13 1179 1486 -19252 -19253 27736535 27206327 37528287 34217864 210140 155828 -115622 7585 65359340 61587604 77500 67250 0 22719206 21829138 0 426248 42457122 40287037 65253828 62183425 105512 -595821 38178650 37922301 19170374 19441885 19008276 18480416 GOODWILL INDUSTRIES UTILIZES ITS RE-SALE STRATEGIES TO PROVIDE ON-THE-JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. false false 52586315 34217864 DONATED GOODS AND RETAIL PROGRAM SERVICES-----------------------------------------GOODWILL INDUSTRIES UTILIZES ITS RE-SALE STRATEGIES TO PROVIDE ON-THE-JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. The above revenue does not include contributions of inventory included on line 1g of Form 990, part VIII in the amount of $26,313,626. 3608918 67250 WORKFORCE DEVELOPMENT PROGRAM SERVICES--------------------------------------GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, FIRST TIME HOME BUYERS, FINANCIAL LITERACY TRAINING, AND YOUTH-BASED PROGRAMS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST.Accomplishments are as follows:* Provided various mission related services to over 7,400 people.* Provided employment and vocational training to more than 1,300 individuals* Provided information and referral services to thousands of walk-ins at 31 service locations* Diverted over 2,450 pounds of material from landfills through sales and salvage* Served 704 individuals through the GoodPartner Coach Program* Had 62 individuals graduate from the GoodwillWorks program* Served 32 individuals in the Homebuyers Club program 56195233 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false false true false false false false true true false false false true 36 0 true 1179 true true true false false false false true true false 0 false false false true false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false FL X X Christopher Smith Et Al 9417481040 PO Box 1251 Bradenton FL FL 34206 Alex Floethe Director 1.00 0.00 X 0 0 0 Richard Wharton Director 1.00 0.00 X 0 0 0 Alan Maio Director 1.00 0.00 X 0 0 0 Rod Hollingsworth Director 1.00 0.00 X 0 0 0 Sandy Kirkpatrick Director 1.00 0.00 X 0 0 0 Lisl Liang Director 1.00 0.00 X 0 0 0 Rae Dowling Director 1.00 0.00 X 0 0 0 Brad West Director 1.00 0.00 X 0 0 0 Art McClellan Director 1.00 0.00 X 0 0 0 David Bassett Director 1.00 0.00 X 0 0 0 Rob Morris Director 1.00 0.00 X 0 0 0 Drayton Saunders Director 1.00 0.00 X 0 0 0 Steve Boone Chair Emeritus 1.00 0.00 X 0 0 0 Peter Crowley Chair Elect 1.00 0.00 X 0 0 0 Debbie Douglas Director 1.00 0.00 X 0 0 0 Kenneth Wells VP org. Dev. 40.00 0.00 X 143188 0 9916 Amy L F Confer VP Support Serv 40.00 1.00 X 100504 0 7747 Donn Githens VP of Operation 40.00 0.00 X 118897 0 8496 Mary Lou England VP Mission 40.00 0.00 X 145832 0 6035 Veronica Miller VP Foundation 40.00 0.00 X 141191 0 7976 Margie Genter VP Mission Serv 40.00 0.00 X 108406 0 8073 Adrian Gessen VP of HR 40.00 0.00 X 120847 0 7679 Robert W Rosinsky President & CEO 40.00 1.00 X 368675 0 31047 1247540 86969 8 false true false CHRISTOPHER SMITH LEONARD ETAL 1001 3RD AVE W Bradenton FL 34205 SEE SCH.O 861645 Penske Truck Leasing Co LP PO Box 802577 Chicago IL 60680 Truck Leasing 450040 NDC Construction Company 1001 Third Avenue West Suite 600 Bradenton FL 34205 Construction 988833 Windstream Nuvox Inc PO Box 9001950 Louisville KY 40290 Communication Serv 310489 The Ultimate Software Group Inc PO Box 930953 Atlanta GA 31193 Payroll Service 235330 9 116192 76296 27013839 26354030 27206327 Sale of Donated Goods 453000 33322751 33322751 Training Fees 624310 895113 895113 34217864 156934 156934 0 0 154608 122422 32186 32186 -19252 51438 449382 450488 -1106 -1106 -1106 8926 116192 129952 -121026 0 0 Distant Learning 624110 8077 8077 MISCELLANEOUS 624110 88348 88348 96425 61587604 34314289 -19252 207266 67250 67250 0 0 0 1334510 1150985 160494 23031 0 17519739 15123420 2104444 291875 218636 188720 26264 3652 1367535 1180414 164280 22841 1388718 1198698 166825 23195 0 77322 28266 49008 48 177945 65390 112555 0 0 0 136571 50186 86385 388899 144047 241395 3457 0 0 0 4019085 3533256 485824 5 142436 112679 20986 8771 0 69431 39338 26172 3921 603671 598804 4867 170464 6570 162655 1239 1686229 1439971 245910 348 478432 390885 86208 1339 Donated Goods Sold 26373335 26373335 Contract Services 1711989 554616 1151594 5779 Utilities 798827 774757 24070 Vehicle Expense 643435 641921 1514 2808966 2531725 240494 36747 62183425 56195233 5561944 426248 2016440 2269208 797784 1151398 0 489705 707500 0 0 3793271 3488952 1897842 1838132 688753 584270 39130184 12010766 27687763 27119418 0 0 0 0 807092 763423 38178650 37922301 2621907 2393192 16270495 16836464 277972 212229 19170374 19441885 X 18792587 18378048 215689 102368 19008276 18480416 38178650 37922301 -595821 67961 X false true X true false X 427955 326623 35314338 27736535 27206326 91011777 48260993 41501467 32901306 37528288 34217864 194409918 0 0 0 48688948 41828090 68215644 65264823 61424190 285421695 427955 216720 110659 76296 831630 0 427955 216720 110659 76296 831630 284590065 8428 48796 88955 209626 156934 512739 0 8428 48796 88955 209626 156934 512739 0 470394 1339072 -14147 -115108 136252 1816463 49167770 43215958 68290452 65359341 61717376 287750897 0.98900 0.98560 0.00180 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7119417 7119417 14692308 4663393 10028915 9398568 2888568 6510000 5361670 2735971 2625699 2558221 1722834 835387 27119418 Deferred Compensation 33651 swap 178578 212229 X Part X : FIN48 Footnote The Organization qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3) and, accordingly are exempt from Federal income taxes under Internal Revenue Code Section 501 (a) and from state income taxes under Chapter 220.13 of the Florida Statutes. It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Foundation recognize the impact of such a tax position in its consolidated financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and have taken no uncertain tax positions that require adjustment to the consolidated financial statements. As a result, no provision or liability for income taxes has been included in the consolidated financial statements. false Mardi Gras 66243 58293 7950 254 1550 22663 2070 26670 Ambassador 17000 16024 976 33365 420 6738 3 33057 33057 500 4806 15412 116300 107374 8926 254 2050 60834 2490 48820 114448 -105522 true Ave Maria University Prep Sch 6289 Verna Road Myakka city FL 34251 201121086 501(c)(3) 67250 0 prov servs to adults w/disabilities 1 0 Grantmaker's Description of How Grants are Used The organization monitors the use of the grant by having officers serve on the board of directors of the donee organization. X X true true X X X X false true false false false false false false false false Kenneth Wells VP org. Dev. 142000 792 396 9916 153104 Mary Lou England VP Mission 144811 792 229 6035 151867 Robert W Rosinsky President & CEO 362446 6229 18000 13047 399722 Part I, Line 1a: Relevant information in regards to selections on 1a. W Stuart Gregory Former B.M. 555478 Insurance for Org. false John McKay Former B.M. 2113581 Lease & contruction false Schedule L, Part V Supplemental Information Former Officers:GIMI purchased property insurance from an agency in which Mr. Stuart Gregory and Mr. Andy Gregory are members of the board of directors and principals of the agency. The cost of the insurance was $555,478 in 2016. (General liability, property, workers compensation premiums). The Board of Directors has put such services out for competitive bids periodically.Mr. McKay, former director, is a member of NDC Development Company, NDC Construction Company, The Riversidde Real Estate Company and US 301 51ST. Ave. E. LLP the organization paid $2,113,581 for lease payments and other expenses during 2016. Such fees have been discounted from the organizations standard billing rate. X 26251185 Thrift Shop V X 285 62441 FMV X Other Misc Item 108 40404 FMV false true true Part I, Line 32, Hire and Use of Third Parties The organization uses National Charities Services to sell donated vehicles in order to keep the organization from becoming involved in valuation issues. National Charities Services only acts as agent for the organization. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Robert Rosinsky, President, is the husband of Mrs. Ruth O.Williams who served as Vice President of the organization. Mrs. Ruth O. Williams last day of employment was 01/01/2015 Form 990, Part VI, Line 11b: Form 990 Review Process The organization has an established audit committee which reviews the results of the annual audit with the external independent auditors. Upon acceptance of the audit, the Federal Form 990 is prepared by goodwill's accounting firm and reviewed in detail with the CEO and the audit committee. upon final approval by the board, the 990 is filed with the irs. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each officer, key employee and board member. The board is active in evaluating the relationships and evaluating the effect on the organization. Transactions with board members are summarized and reviewed with the board quarterly. All board members abstain from any voting issue whereby a conflict of interest may exist. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has adopted best practice procedures in annually evaluating the compensation of the officers and key employees. The policy includes completion of an annual review and approval by the compensation committee. In addition, independent compensation surveys are utilized by the committee in the approval process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All disclosures are provided upon request. Form 990, Part VII, Section A - C. Raymond Couch is a former VP, last day of employment 11/1/2015.- David Bassett is a current Board Director, his last day was 3/31/2016.- Art McClellan is a current Board Director, his last day was 4/30/2016. FORM 990, PART VII, SECTION B CS&L provides all outsourced financial reporting, treasury management, payroll, pension, consulting, and executive services to the organization. Fees paid to the accounting firm are negotiated and reviewed annually. Such fees are discounted 25 percent from standard rates and are compared to alternative costs to maintaining such functions internally. Goodwill Foundation Inc 7501 15th St E Sarasota FL 34243 650901170 Support Goodwill Industries Manasota, Inc. FL 501(c)(3) 7 N/A true Ave Maria University Prep School Inc 6289 Verna Road Myakka City FL 34251 201121086 School FL 501(c)(3) 2 N/A false false true true true false false false false false false false false false false false false false false false Goodwill Foundation Inc c 76296 Ave Maria University Prep School Inc b 67250 Ave Maria University Prep School Inc d 86650