2012-11-15T11:26:00-06:00 2011-12-31 591302284 LBA CERTIFIED PUBLIC ACCOUNTANTS PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2011-01-01 593387329 GOODWILL ENDOWMENT INC GOOD 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 ROBERT H THAYER 9043841361 2012-11-14 1 HARRY M PARSONS P00285870 9043964015 2011 2016-02-24 21:20:13Z ROBERT H THAYER 4527 LENOX AVENUE JACKSONVILLE FL 32205 4237333 0 X WWW.GOODWILLJAX.ORG X 1996 FL SUPPORT OF THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. 6 6 0 6 0 0 0 0 0 0 547788 272033 0 0 547788 272033 0 0 0 0 0 0 0 0 0 38034 52387 38034 52387 509754 219646 7413567 7337466 0 8000 7413567 7329466 PROVIDE FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF A JOB PLACEMENT PROGRAM FOR INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. 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. 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAIGE GRAY CFO 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 CURTIS HENSON 1.00 X X 0 0 0 DAVID GARWOOD 1.00 X X 0 0 0 LOU BLACK 1.00 X 0 0 0 KIRK HANSEN 1.00 X 0 0 0 PATRICK D COLEMAN 1.00 X 0 0 0 ERIC EASTLAND 1.00 X 0 0 0 ROBERT THAYER 1.00 X 0 286012 11440 0 286012 11440 0 0 1 0 0 234756 234756 4002577 3965300 37277 37277 37277 272033 0 0 272033 9000 9000 42371 42371 BANK SERVICE CHARGES 1016 1016 52387 0 52387 0 1391500 794610 6000522 6542856 21545 0 7413567 7337466 0 8000 0 8000 X 7413567 7329466 7413567 7329466 7413567 7337466 X 219646 -303747 X X 0 1 1 X 0 X X X 0 0 0 GOODWILL INDUSTRIES 590637858 7 1 1 1 0 1 0 7413567 -23714 52387 7337466 6683883 767718 38034 7413567 6133413 656458 20000 85988 6683883 1.00000 0 0 0 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES IS 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. 0 0 0 0 0 0 0 0 0 ROBERT THAYER 0 237792 0 47500 0 720 0 0 0 11440 0 297452 0 0 PART I, LINE 3 THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES 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, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., A FLORIDA NON-PROFIT CORPORATION. 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 AND CFO/CIO FREQUENTLY REMIND 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, LINE 19 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -303,747. FORM 990, PART XIII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF NORTH FLORIDA INC 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637585 OPERATION OF SALES OUTLET FL 501(C)(3) LINE 7 N/A 0 GINFL SERVICES INC 4527 LENOX AVENUE JACKSONVILLE FL 32205 593570001 TRANSITIONAL EMPLOYMENT SERVICES FL 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1