2011-11-15T06:25:05-06:00 2010-12-31 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2010-01-01 593387329 GOODWILL ENDOWMENT INC GOOD 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 ROBERT H THAYER 9043841361 2011-11-14 1 AMY BIBBY 8282542254 2010 2016-02-24 21:20:13Z ROBERT H THAYER 4527 LENOX AVENUE JACKSONVILLE FL 32205 9472878 0 X WWW.GOODWILLJAX.ORG X 1996 FL SUPPORT OF THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA 6 6 0 6 0 0 0 0 0 0 -1250321 547778 0 0 -1250321 547778 20000 0 0 0 0 0 0 0 0 85988 38034 105988 38034 -1356309 509744 6683883 7413567 0 0 6683883 7413567 PROVIDE FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA 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 1 0 1 0 0 0 0 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 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DAVID REY 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 ERIC EASTLAND 1.00 X X 0 0 0 CURTIS HENSON 1.00 X 0 0 0 DAVE GARWOOD 1.00 X 0 0 0 LOU BLACK 1.00 X 0 0 0 PAT COLEMAN 1.00 X 0 0 0 KIRK HENSON 1.00 X 0 0 0 ROBERT H THAYER 1.00 X 0 288986 2837 MARK STEPHENSON 1.00 X 0 74070 4147 0 363056 6984 0 0 1 0 0 207956 207956 9264922 8925100 339822 339822 339822 547778 0 0 547778 35933 35933 2101 2101 38034 0 38034 0 37 5413 1391500 6678433 6000522 21545 6683883 7413567 0 0 X 7413567 6683883 0 6683883 7413567 6683883 7413567 X 509744 219940 X X 0 1 1 X 0 X X X 0 0 0 GOODWILL INDUSTRIES OF NORTH FLORIDA INC 590637858 7 1 1 1 0 1 0 6683883 767718 0 38034 7413567 6133413 656458 20000 85988 6683883 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. 0 0 0 0 0 0 0 0 0 ROBERT H THAYER 0 238266 0 50000 0 720 0 2126 0 711 0 291823 0 0 SUPPLEMENTAL INFORMATION PART III 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 3 DUE TO THE DEATH OF GINFL'S CFO, MARK STEPHENSON, IN SEPTEMBER OF 2010, THE ICX GROUP, A MANAGEMENT COMPANY, SUPPLIED AN INTERIM CFO. 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 FORM 990 WAS PREPARED BY DIXON HUGHES GOODMAN, LLP, 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING THE ARTICLES OR 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 GAINS ON INVESTMENTS: 219,940. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF NORTH FLORIDA INC 4527 LENOX AVENUE JACKSONVILLE FL 32205 590637858 OPERATION OF SALES OUTLET FL 501(C)(3) 7 N/A 0 GINFL SERVICES INC 4527 LENOX AVENUE JACKSONVILLE FL 32205 593570001 TRANSITIONAL EMPLOYMENT SERVICES FL 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0