2016-10-28T15:13:09-05:00 2015-12-31 LBA Certified Public AccountantsPA 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2015-01-01 593387329 Goodwill Endowment Inc % DAVID REY GOOD 9043841361 4527 Lenox Avenue Jacksonville FL 32205 ROBERT THAYER CEO 9043841361 2016-04-18 true Harry M Parsons Jr P00285870 9043964015 2015 2017-02-10 21:41:12Z ROBERT H THAYER 4527 LENOX AVENUE JACKSONVILLE FL 32205 1701492 false X WWW.GOODWILLJAX.ORG X 1996 FL SUPPORT OF THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. 5 5 0 5 0 0 0 0 0 669328 454029 0 0 669328 454029 130001 229283 0 0 0 0 0 0 0 54401 245884 184402 475167 484926 -21138 9296071 8769346 0 0 9296071 8769346 PROVIDE FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF A JOB PLACEMENT PROGRAM FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. false false 429283 THE GOODWILL ENDOWMENT SUPPORTED THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA BY PROVIDING CAPITALIZATION FOR DEBT MANAGEMENT, PROVIDING CAPITAL FOR THE DEVELOPMENT OF GOODWILL'S LAUNDRY VENTURE, HELPING TO FUND GOODWILL'S JOB JUNCTION SERVICES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT, AND BY SUPPORTING THE DUVAL COUNTY TAKE STOCK IN CHILDREN PROGRAM. 429283 true false false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true true true false X DAVID REY 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 CURTIS HENSON CHAIRMAN 1.0 0.0 X X 0 0 0 LOU BLACK BOARD MEMBER 1.0 0.0 X 0 0 0 KIRK HANSEN BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICK D COLEMAN BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC EASTLAND BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT THAYER CEO 1.0 40.0 X 0 301310 13147 0 301310 13147 0 false true false 0 X 0 0 301323 301323 0 0 0 0 0 1400169 1247463 152706 152706 152706 0 0 0 0 454029 454029 229283 229283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45884 0 45884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRAINING, EQUIPMENT & SUPPLIES 200000 200000 475167 429283 45884 0 277900 207613 0 0 0 0 24426 25160 0 0 0 0 1598752 2173495 0 0 0 0 0 7394993 6363078 0 0 0 0 0 0 0 0 9296071 8769346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9296071 8769346 0 0 0 0 9296071 8769346 9296071 8769346 X -21138 -505587 X X false true X true false X X 1 GOODWILL INDUSTRIES 590637858 7 true 229283 0 1 229283 true false false false false false false false false false false false false false false false true false 9296071 -51558 99281 330002 45884 8769346 8905640 574833 136501 47901 9296071 8001448 954860 50668 8905640 7337466 706533 42551 8001448 7413567 -23714 52387 7337466 1.00000 false false 0 0 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 THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 200.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN 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, 2015, 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, 2015, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-US INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2015, 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. true GOODWILL INDUSTRIES OF NORTH FLORIDA INC 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637858 501(C)(3) 229283 TAKE STOCK IN CHILDREN 1 SCHEDULE I, PART I, LINE 2 THE USE OF GRANT FUNDS ARE MONITORED BY GINFL MANAGEMENT, SUMMARIZED IN MONTHLY STATEMENTS REVIEWED BY THE PROGRAM LEADER, CFO AND CEO. GINFL BOARD OF DIRECTORS ALSO HAVE OVERSIGHT. false false false false false false true false false ROBERT THAYER CEO 0 259615 0 37500 0 4195 0 12000 0 1147 0 314457 0 0 PART I, LINE 3 THE ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE DIRECTLY; HOWEVER, THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF PERSONS LISTED IN PART II: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY/SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A 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 11 THE FORM 990 WAS PREPARED BY LBA CERTIFIED PUBLIC ACCOUNTANTS, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY GOODWILL'S CONTROLLER, CFO, CEO, AND BOARD PRESIDENT. THE BOARD PRESIDENT THEN DISTRIBUTED THE FORM TO 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 C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 NET UNREALIZED LOSSES ON INVESTMENTS: ($505,587) FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINES 15(A) & 15(B) THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, IN A CLOSED SESSION, REVIEWS THE COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM RECENT STUDIES FOR GOODWILL OF NORTH FLORIDA BY THE MERCER CONSULTING FIRM IN THIS REVIEW. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS AND OTHER NON-PROFITS WITHIN THE REGION. GOODWILL INDUSTRIES OF NORTH FLORIDAINC 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637858 OPERATION FL 501(C)(3) Line 7 NA false GINFL SERVICES INC 4527 LENOX AVENUE JACKSONVILLE FL 32205 593570001 TRANSITION FL 501(C)(3) Line 9 NA false false true false true false false false false false false false true false true true true false true true