2025-04-30T07:58:02-05:00 2023-12-31 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2023-01-01 593387329 GOODWILL ENDOWMENT INC GOOD 9043841361 5150 TIMUQUANA ROAD 15 JACKSONVILLE FL 32210 DAVID REY CEO 9043841361 2025-04-25 1 0 ROBERT T LOVERICH P00218080 9043965831 2025-04-24 2023 2025-03-06 01:10:19Z X DAVID REY 5150 TIMUQUANA ROAD 15 JACKSONVILLE FL 32210 9647603 0 X WWW.GOODWILLNORTHFL.ORG X 1996 FL GOODWILL ENDOWMENT, INC. PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF ITS MISSION, WHICH IS A LOCAL, NOT-FOR-PROFIT THAT REMOVES BARRIERS TO EMPLOYMENT THROUGH TRAINING, EDUCATION AND CAREER OPPORTUNITIES FOR THE COMMUNITIES IT SERVES. 5 5 0 5 0 0 0 0 0 0 268521 988373 0 0 268521 988373 0 0 0 0 0 0 0 0 0 49628 85873 49628 85873 218893 902500 11909847 13435153 19845 51177 11890002 13383976 X GOODWILL ENDOWMENT, INC. PROVIDES FINANCIAL SUPPORT TO GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. FOR THE OPERATION OF ITS MISSION, WHICH IS A LOCAL, NOT-FOR-PROFIT THAT REMOVES BARRIERS TO EMPLOYMENT THROUGH TRAINING, EDUCATION AND CAREER OPPORTUNITIES FOR THE COMMUNITIES IT SERVES. 0 0 GOODWILL ENDOWMENT, INC. SUPPORTS THE MISSION OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BY PROVIDING CAPITALIZATION FOR DEBT MANAGEMENT, AND HELPING TO FUND ANY OF GOODWILL'S MISSION PROGRAMS (WHICH REMOVE BARRIERS TO EMPLOYMENT) IT DEEMS NECESSARY; FOR EXAMPLE, RECRUITING/STAFFING SERVICE, TAKE STOCK IN CHILDREN OF DUVAL AND PUTNAM COUNTIES, AND ACADEMIC SUPPORT THROUGH THE EMPLOYMENT PROCESS (A-STEP). 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NICK BUSCEMI 9043841361 5150 TIMUQUANA ROAD SUITE 15 JACKSONVILLE FL 32210 PATRICK SUGRUE CHAIRPERSON 1.00 1.00 X X 0 0 0 RANDOLPH MOORER 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 CURTIS HENSON BOARD MEMBER 1.00 1.00 X X 0 0 0 PATRICK D COLEMAN BOARD MEMBER 1.00 1.00 X X 0 0 0 KERRI STEWART BOARD MEMBER 1.00 1.00 X X 0 0 0 DAVID REY CEO 1.00 41.00 X 0 395539 33941 NAOMI JACKSON CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 191358 10385 RACHAEL MUELLER CHIEF FUND DEVELOPMENT OFFICER 1.00 41.00 X 0 160240 1222 NICK BUSCEMI VP OF FINANCE 1.00 41.00 X 0 147283 13377 0 894420 58925 0 0 1 0 0 402258 402258 9245345 8659230 586115 586115 586115 988373 0 0 988373 38194 38194 MISCELLANEOUS EXPENSES 47679 47679 85873 0 85873 0 542192 308666 2368674 1972761 8998981 11153726 11909847 13435153 19845 51177 19845 51177 X 11890002 13383976 11890002 13383976 11909847 13435153 902500 591474 0 X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF NORTH FLORIDA INC 590637858 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 11890002 1579847 85873 13383976 13460751 -1521121 49628 11890002 11949368 1552284 40901 13460751 11022753 1184283 227181 30487 11949368 9879866 1326690 147697 36106 11022753 1.00000 0 0 0 X 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: GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., GINFL SERVICES, INC. AND GOODWILL ENDOWMENT, INC., ARE PRIVATE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX 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, 2021, 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, 2021, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2018. FOR THE YEAR ENDED DECEMBER 31, 2023, 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. 0 0 0 0 0 0 0 0 0 DAVID REY CEO 0 313375 0 70244 0 11920 0 11250 0 22691 0 429480 0 0 NAOMI JACKSON CHIEF FINANCIAL OFFICER 0 151158 0 36040 0 4160 0 4104 0 6281 0 201743 0 0 RACHAEL MUELLER CHIEF FUND DEVELOPMENT OFFICER 0 140000 0 13480 0 6760 0 0 0 1222 0 161462 0 0 NICK BUSCEMI VP OF FINANCE 0 121643 0 23960 0 1680 0 7038 0 6339 0 160660 0 0 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 NOT-FOR-PROFIT CORPORATION. SEE SCHEDULE R, PART II FOR DETAILS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PREPARED BY SMOAK, DAVIS & NIXON, LLP, AN INDEPENDENT ACCOUNTING FIRM, AND REVIEWED BY GOODWILL INDUSTRIES OF NORTH FLORIDA, INC.'S VP OF FINANCE AND CEO. THE FORM IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS CHAIRPERSON AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. 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 B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTH FLORIDA, INC., IN A CLOSED SESSION, REVIEWS THE COMPENSATION FOR THE CEO. THEY INCORPORATE INFORMATION FROM RECENT STUDIES FOR GOODWILL INDUSTRIES OF NORTH FLORIDA, INC. BY THE MERCER CONSULTING FIRM IN THE REVIEW. THE STUDIES INCLUDE ANALYSIS OF SIMILAR POSITIONS IN OTHER GOODWILL ORGANIZATIONS AND OTHER NON-PROFITS WITHIN THE REGION. 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. GOODWILL INDUSTRIES OF NORTH FLORIDA INC 5150 TIMUQUANA ROAD SUITE 15 JACKSONVILLE FL 32210 590637858 EMPLOYMENT FL 501(C)(3) LINE 7 N/A 0 GINFL SERVICES INC 5150 TIMUQUANA ROAD SUITE 15 JACKSONVILLE FL 32210 593570001 TRANSITION FL 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF NORTH FLORIDA INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1