2025-11-17T09:06:29+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 874772336 GGI Foundation Inc GGIF 5618487200 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 KAREN DAVIDSON PRESIDENT AND CEO 5618487200 2025-11-17 true true Peter Gubler P00190185 4077405400 2025-11-17 2024 2025-03-06 01:10:19Z KAREN DAVIDSON 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 271195 false X WWW.GOGGI.ORG X 2022 FL PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES, INC., AND TO OTHER PROGRAMS FURTHERING REHABILITATION, TRAINING, EMPLOYMENT, AND OR LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES 3 3 0 0 0 220307 194101 0 121273 77094 0 341580 271195 59833 51144 0 0 0 0 215378 191474 275211 242618 66369 28577 5736770 6276710 64335 260932 5672435 6015778 PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES, INC., AND TO OTHER PROGRAMS FURTHERING REHABILITATION, TRAINING, EMPLOYMENT, AND OR LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES. false false 206552 51144 0 GGI FOUNDATION, INC. (THE "FOUNDATION") IS A FLORIDA NONPROFIT CORPORATION WHOSE OPERATIONS COMMENCED DECEMBER 1, 2022. THE FOUNDATION'S PURPOSE INCLUDES PROVIDING SUPPORT TO GULFSTREAM GOODWILL INDUSTRIES, INC., AND TO OTHER PROGRAMS FURTHERING REHABILITATION, TRAINING, EMPLOYMENT, AND OR LOW-INCOME HOUSING FOR PERSONS WITH DISABILITIES, AND THE DISADVANTAGED THROUGHOUT THE SOUTHEAST FLORIDA REGION. 206552 true true false false false false false false false false false false false true true true false false 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 false false true false false false false true 0 0 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true true false false FL X KAREN DAVIDSON 5618487200 1715 EAST TIFFANY DRIVE WEST PALM BEACH FL 33407 MICHAEL COWAN CHAIR 1.0 2.0 X X 0 0 0 CEDRICK THOMAS DIRECTOR 1.0 1.0 X 0 0 0 DAN BARSKY DIRECTOR 1.0 1.0 X 0 0 0 DONNA SMOLENS DIRECTOR 1.0 1.0 X 0 0 0 JOAN MCCABE DIRECTOR 1.0 1.0 X 0 0 0 PETER KRONES DIRECTOR 1.0 2.0 X 0 0 0 RAY ZUCARO DIRECTOR 1.0 2.0 X 0 0 0 CAROL RICHMOND CHIEF FINANCIAL OFFICER 15.0 50.0 X 0 170461 25706 KAREN DAVIDSON PRESIDENT AND CEO 10.0 50.0 X 0 381074 122461 0 551535 148167 0 false true false 0 194101 194101 0 0 0 0 0 77094 77094 0 0 0 0 0 0 0 0 0 271195 0 0 77094 51144 51144 12391 12391 29750 29750 2519 0 2519 0 3797 3797 59 59 SPECIAL EVENT 142958 142958 0 0 0 0 242618 206552 36066 0 19202 103843 0 0 0 0 17278 28936 0 0 0 0 4067375 4950290 0 750000 2076556 5736770 6276710 44000 46905 0 0 20335 214027 64335 260932 X 5672435 6015778 5672435 6015778 5736770 6276710 28577 314766 0 X X false true true true true X 220307 194101 414408 0 0 0 0 0 220307 194101 414408 20758 393650 121273 77094 198367 0 0 0 0 0 0 0 612775 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 2076556 2076556 Federal Income Taxes DUE TO AFFILIATIES 214027 214027 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote GGI FOUNDATION, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: GOODWILL AND THE ACADEMY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE STATE OF FLORIDA INCOME TAX CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2024 AND 2023, AND ACCORDINGLY THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. THE ORGANIZATION ASSESSES THE INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE ORGANIZATION USES THE PRESCRIBED MORE-LIKELY-THAN-NOT THRESHOLD WHEN MAKING THEIR ASSESSMENT. AS OF DECEMBER 31, 2024, WITH FEW EXCEPTIONS, THE ORGANIZATION IS LONGER SUBJECT TO INCOME TAX EXAMINATIONS ON ITS FEDERAL INCOME TAX RETURNS PRIOR TO 2022. false GULFSTREAM GOODWILL INDUSTRIES 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 591197040 51144 GENERAL SUPPORT 1 0 X X X X X false false false false false false false false false KAREN DAVIDSON PRESIDENT AND CEO 0 318877 0 51858 0 10339 0 51429 0 71032 0 503535 0 0 CAROL RICHMOND CHIEF FINANCIAL OFFICER 0 158575 0 5000 0 6886 0 0 0 25706 0 196167 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body HOW FORM 990 IS PROVIDED TO BOARD OF DIRECTORS BEFORE FILING: THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT AN ANNUAL FORM 990 REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST MONITORING: ALL OFFICERS, TRUSTEES AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT POTENTIAL CONFLICTS SHALL BE DISCLOSED INVOLVING ANY SITUATION OR TRANSACTION IN WHICH THEY ARE INVOLVED AND WHICH IN THEIR OPINION, VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THE COMPANY'S CONFLICT OF INTEREST OR ETHICAL POLICY STATEMENT. SUCH DISCLOSURES AND EXCEPTION REQUEST SHALL BE PRESENTED TO THE PRESIDENT FOR A RULING. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED ANNUALLY BY THE COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION AND BENEFITS FOR CEO/PRESIDENT. ADDITIONALLY, THE CONSULTANT MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO FOR OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PRESIDENT AND VICE PRESIDENT REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE COMPENSATION CONSULTANT, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 15: PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT: AN INDEPENDENT COMPENSATION CONSULTANT IS RETAINED ANNUALLY BY THE COMPENSATION COMMITTEE TO REVIEW AND RECOMMEND COMPENSATION AND BENEFITS FOR CEO/PRESIDENT. ADDITIONALLY, THE CONSULTANT MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO FOR OTHER OFFICERS AND KEY EMPLOYEES. PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES: THE PRESIDENT AND VICE PRESIDENT REVIEW THE SALARY GUIDELINES AND THE ACTUAL SALARIES OF THE OFFICERS IN A QUANTITATIVE ANALYSIS, PREPARED BY THE COMPENSATION CONSULTANT, ACCESSING WAGE INFORMATION MADE AVAILABLE THROUGH HUMAN RESOURCE'S SUBSCRIPTION TO VARIOUS EXTERNAL SOURCES. GULFSTREAM GOODWILL INDUSTRIES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 591197040 CHARITY FL 501(c)(3) Type II NA false GULFSTREAM GOODWILL ACADEMIES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 590498259 CHARTER SCHOOL IN PALM BEACH COUNTY FL 501(c)(3) 2 GULFSTREAM GOODWILL INDUSTRIES INC true GGI ABILITY SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 882819556 JOB TRAINING FL 501(c)(3) 7 GULFSTREAM GOODWILL INDUSTRIES INC true GGI HUMAN SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874759147 JOB TRAINING FL 501(c)(3) 7 GULFSTREAM GOODWILL INDUSTRIES INC true GGI RETAIL SERVICES INC 1715 TIFFANY DRIVE E WEST PALM BEACH FL 33407 874809600 JOB TRAINING FL 501(c)(3) 10 GULFSTREAM GOODWILL INDUSTRIES INC true false true false true false false false false false false false false false false true true false false false