2014-04-17T12:06:38-05:00 2013-12-31 LBA Certified Public AccountantsPA 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2013-01-01 593387329 Goodwill Endowment Inc % DAVID REY GOOD 9043841361 4527 Lenox Avenue Suite Jacksonville FL 32205 ROBERT THAYER CEO 9043841361 2014-03-31 true 9043964015 2013 2015-11-30 17:44:51Z ROBERT H THAYER 4527 LENOX AVENUE JACKSONVILLE FL 32205 1818192 false X WWW.GOODWILLJAX.ORG X 1996 FL SUPPORT OF THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. 4 4 0 4 0 0 0 0 0 474063 644236 0 0 474063 644236 0 0 0 0 0 0 0 0 0 42551 50668 42551 50668 431512 593568 8001448 8913640 0 8000 8001448 8905640 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 0 0 0 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, AND BY HELPING TO FUND GOODWILL'S JOB JUNCTION SERVICES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT. 0 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 false 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 4 4 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 X X 0 0 0 LOU BLACK BOARD MEMBER 1.0 X KIRK HANSEN BOARD MEMBER 1.0 X PATRICK D COLEMAN BOARD MEMBER 1.0 X ROBERT THAYER CEO 1.0 X 0 253163 11942 0 253163 11942 0 false true false 0 0 0 272894 272894 0 0 0 0 0 1545298 1173956 371342 371342 371342 0 0 0 0 644236 644236 0 0 0 0 0 0 0 0 0 0 0 0 8000 0 8000 0 0 0 42668 0 42668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50668 0 50668 0 1335967 1251346 0 0 0 0 24616 25767 0 0 0 0 636822 995463 0 0 0 0 0 6004043 6641064 0 0 0 0 0 0 0 0 8001448 8913640 0 8000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8000 X 8001448 8905640 0 0 0 0 8001448 8905640 8001448 8913640 X 593568 310624 X false true X true false X X X false false false GOODWILL INDUSTRIES 590637858 07 true true true 0 1 0 8001448 954860 50668 8905640 7337466 706533 42551 8001448 7413567 -23714 52387 7337466 6683883 767718 38034 7413567 6133413 656458 20000 85988 6683883 1.00000 false false 0 0 PART V, LINE4 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 NON-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. 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. AT DECEMBER 31, 2013, 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 2010. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2013, 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. false false false false false false false false false ROBERT THAYER CEO 0 252470 0 0 0 693 0 11499 0 443 0 265105 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 NON-PROFIT CORPORTION. SEE SCHEDULE R, PART II FOR DETAILS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PREPARED BY LBA CERTIFIED PUBLIC ACCOUNTANTS, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY GOODWILL'S AUDIT COMMITTEE AND BOARD TREASURER. THE BOARD CHAIR 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 GAINS ON INVESTMENTS: $310,624 FORM 990, PART XIII, 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 FLORIDA 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637585 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 false false true false false false false false false true false true true true false true true