2026-04-08T19:38:49+00:00 2025-06-30 135381590 BDO USA 450 S ORANGE AVE STE 550 ORLANDO FL 328013308 990 2024-07-01 590718492 GOODWILL INDUSTRIES - SUNCOAST INC GOOD 7275231512 10596 GANDY BLVD ST PETERSBURG FL 33702 TRACEY BOUCHER CFO 2026-04-09 true true JAKE COOK P01240455 4078416930 2026-03-30 2024 2025-03-06 01:10:19Z X DEBORAH PASSERINI 10596 GANDY BLVD ST PETERSBURG FL 33702 99783133 false X WWW.GOODWILL-SUNCOAST.ORG X 1953 FL OUR MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK. 18 17 1609 4818 19840 17840 22386062 20280105 74160655 75181286 3028584 3582863 673294 227459 100248595 99271713 0 0 0 34992541 38964550 0 1031934 47819213 46329066 82811754 85293616 17436841 13978097 173512153 190381869 56809570 58313860 116702583 132068009 GOODWILL INDUSTRIES - SUNCOAST, INC.'S (GOODWILL - SUNCOAST) MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK. WE ACHIEVE THE MISSION THROUGH EMPLOYMENT SERVICES. TRAINING AND GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. GOODWILL - SUNCOAST ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS. false false 68123872 0 70340962 DONATED GOODS PROGRAM - OUR DONATED GOODS/RETAIL OPERATIONS PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES IN RETAILING, PRODUCTION, WAREHOUSING AND TRANSPORTATION. THIS PROGRAM ALSO PROVIDES OTHER SERVICES. THROUGH THIS PROGRAM, GOODWILL - SUNCOAST ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS THAT MAY OTHERWISE BE RELEGATED TO LANDFILLS. WE SERVED INDIVIDUALS WITH BARRIERS TO EMPLOYMENT THROUGH WORK OPPORTUNITIES PROVIDED IN OUR RETAIL SETTING, PROVIDED EXPOSURE TO THE WORLD OF WORK FOR HIGH SCHOOL STUDENTS, SCHEDULED OPPORTUNITIES FOR COMMUNITY SERVICE THROUGH THE COURT SYSTEM, HELPED SENIORS RE-ENTER THE WORKFORCE, PROVIDED CAREER NAVIGATION/PLANNING SERVICES TO OUR EMPLOYEES TO HELP THEM SEEK NEW OPPORTUNITIES BOTH WITHIN AND OUTSIDE OF GOODWILL - SUNCOAST AND PROVIDED MATERIAL SUPPORT TO PEOPLE IN THE GREATEST NEED. GOODWILL - SUNCOAST SERVED A TOTAL OF 90,633 PEOPLE IN 2024. 3737350 0 3210909 RE-ENTRY SERVICES & CAFETERIA - GOODWILL - SUNCOAST OPERATES RESIDENTIAL RE-ENTRY PROGRAMS TO HELP OFFENDERS RETURN TO PRODUCTIVE LIVES THROUGH CAREER PLANNING, TRAINING AND PLACEMENT, SUBSTANCE ABUSE COUNSELING, LIFE SKILLS, GED AND FINANCIAL LITERACY CLASSES. GOODWILL - SUNCOAST SUPPORTS THIS PROGRAM THROUGH A FULLY OPERATIONAL CAFETERIA PROVIDING 3 MEALS PER DAY, TOTAL CLIENTS SERVED WERE 929. HERE IS A STORY OF ONE OF THE MANY PEOPLE SERVED IN SERVED IN THE RE-ENTRY SERVICES & CAFETERIA PROGRAM: GOODWILL - SUNCOAST RE-ENTRY PROGRAM VONICE GREEN'S JOURNEY IS ONE OF RESILIENCE, DETERMINATION, AND TRANSFORMATION. IN 2011, SHE WAS SENTENCED TO 15 YEARS OF INCARCERATION, YET SHE REMAINED COMMITTED TO PERSONAL GROWTH, COMPLETING HER SENTENCE WITHOUT A SINGLE DISCIPLINARY INFRACTION. DURING HER TIME INCARCERATED, VONICE DISCOVERED A PASSION FOR THE GREEN INDUSTRY. SHE EARNED HER FLORIDA NURSERY, GROWERS, AND LANDSCAPE ASSOCIATION (FNGLA) FLORIDA CERTIFIED HORTICULTURE PROFESSIONAL (FCHP) CREDENTIAL - A MILESTONE THAT FUELED HER AMBITION. HER DEDICATION AND DISCIPLINE LATER LED TO A TRANSFER TO THE GOODWILL - SUNCOAST RE-ENTRY CENTER, WHERE SHE GAINED VALUABLE HANDS-ON EXPERIENCE AT AMERICAN PLANT EXCHANGE. HER STRONG WORK ETHIC AND PROFESSIONALISM QUICKLY EARNED THE RESPECT OF THOSE AROUND HER. WITH THE SUPPORT OF GOODWILL - SUNCOAST'S RE-ENTRY INITIATIVES AND THE PATHWAYS PROGRAM, VONICE TRANSFORMED HER VISION OF BUSINESS OWNERSHIP INTO REALITY, OFFICIALLY LAUNCHING NORTH FLORIDA PLANT NURSERY & LANDSCAPING DESIGN ON AUGUST 18, 2024. WITHIN WEEKS, SHE SECURED HER FIRST MAJOR CONTRACT WITH O-LUXURY REALTY LLC, ESTABLISHING HERSELF AS A RISING ENTREPRENEUR IN THE INDUSTRY. HER SUCCESS IS A POWERFUL TESTAMENT TO THE IMPACT OF SECOND CHANCES AND THE VALUE OF RESTORATIVE PROGRAMS THAT EQUIP INDIVIDUALS TO REINTEGRATE SUCCESSFULLY. VONICE'S STORY UNDERSCORES THE IMPORTANCE OF REENTRY SUPPORT IN REDUCING RECIDIVISM AND FOSTERING MEANINGFUL CONTRIBUTIONS TO SOCIETY. THROUGH HOPE, HARD WORK, AND OPPORTUNITY, SHE IS PROVING THAT NEW BEGINNINGS ARE ALWAYS POSSIBLE. 3340054 0 1629415 MISSION SERVICE PROGRAMS - GOODWILL - SUNCOAST HELPS PEOPLE SECURE TRAINING, FIND JOBS, BECOME MORE INDEPENDENT, AND SUPPORT THEIR FAMILIES THROUGH A VARIETY OF PROGRAMS INCLUDING JOB CONNECTION SERVICES, EMPLOYMENT TRAINING AND INTERNSHIPS, YOUTH DEVELOPMENT SERVICES, SERVICE COORDINATION FOR HOUSING RESIDENTS, FINANCIAL LITERACY FOR YOUTH, AND FREE GOWNS FOR YOUNG WOMEN WHO MAY NOT BE ABLE TO AFFORD THEM, OFFERED WITH CAREER SERVICES. THESE PROGRAMS ASSIST INDIVIDUALS WITH DISABILITIES AS WELL AS THOSE WHO FACE OTHER DISADVANTAGES SUCH AS LACK OF TRAINING OR EDUCATION. TOTAL PEOPLE SERVED: 90,633. HERE IS A STORY OF ONE OF THE MANY PEOPLE SERVED IN MISSION SERVICES: DESTIN IS A KIND, HARDWORKING YOUNG MAN WHOSE PROUD AND SUPPORTIVE FAMILY HAS CHEERED HIM ON EVERY STEP OF THE WAY. AS A YOUNG ADULT ON THE AUTISM SPECTRUM, HE ONCE FOUND WORKPLACE SOCIAL INTERACTIONS CHALLENGING - OFTEN STRUGGLING TO CONNECT OR RESPOND TO GREETINGS. WITH ENCOURAGEMENT FROM HIS PROJECT SEARCH COACH AND TEAM, DESTIN LEARNED TO RECOGNIZE SOCIAL CUES, BUILD CONFIDENCE, AND DEVELOP VALUABLE PROFESSIONAL SKILLS. DURING THE 2024-2025 SCHOOL YEAR, DESTIN COMPLETED THREE INTERNSHIP ROTATIONS IN PLANT OPERATIONS, MAINTENANCE, AND GROUNDSKEEPING AT THE HOST SITE, PINELLAS COUNTY SCHOOLS ADMINISTRATION BUILDING. A PROUD COUNTRYSIDE HIGH SCHOOL GRADUATE, HE HAD A CLEAR GOAL FROM THE START: TO BECOME A PLANT OPERATOR FOR THE DISTRICT-IDEALLY AT HIS ALMA MATER. THROUGH FOCUS, PROFESSIONALISM, AND DETERMINATION, DESTIN ACHIEVED THAT GOAL! IN MARCH 2025, DURING HIS THIRD ROTATION, HE INTERVIEWED FOR A PLANT OPERATOR POSITION AT COUNTRYSIDE HIGH SCHOOL - AND WAS OFFERED THE JOB ON THE SPOT. SINCE THEN, HE HAS BECOME AN INDISPENSABLE MEMBER OF THE TEAM, ADMIRED BY HIS SUPERVISORS - SEVERAL OF WHOM ATTENDED HIS PROJECT SEARCH GRADUATION IN MAY. HIS MOTHER'S ROLE AS A GUEST SPEAKER ADDED A SPECIAL PERSONAL TOUCH TO THE CEREMONY. DESTIN APPROACHES EVERY TASK WITH ENTHUSIASM AND IS SUPPORTED BY A LOVING FAMILY THAT HAS CELEBRATED EACH MILESTONE ALONG THE WAY. HIS JOURNEY IS A POWERFUL TESTAMENT TO THE IMPACT OF HARD WORK, CLEAR GOALS, AND STRONG SUPPORT. DESTIN'S SUCCESS HIGHLIGHTS HIS PERSEVERANCE AND THE COMMITMENT OF COUNTRYSIDE HIGH SCHOOL - AND THE HOST SITE-TO UPLIFTING PROJECT SEARCH INTERNS. 75201276 true true false false false false false false false false true false false false true true false true false false true false false false true false false false false true false false false false false false false false false false true false false false false true true true false false true 24 0 true 1609 true true true false false false false false false false false false false false X 18 17 false false false false false false false true true false false false true true true true true true true true false false FL X TRACEY BOUCHER 7275231512 10596 GANDY BLVD ST PETERSBURG FL 33702 BOB WABBERSEN CHAIR 1.0 1.0 X X 0 0 0 CAROLE PHILIPSON VICE CHAIR 1.0 0.5 X X 0 0 0 DEBORAH PASSERINI PRESIDENT/CEO 34.0 6.0 X X 532609 0 67673 DOMINIC MACRONE SR. VICE CHAIR 1.0 0.5 X X 0 0 0 ED RADER VICE CHAIR (THRU 9/2024) 1.0 1.0 X X 0 0 0 HEATHER CERESOLI SECRETARY 1.0 1.0 X X 0 0 0 LOUISE LOPEZ VICE CHAIR 1.0 0 X X 0 0 0 MARK PICHOWSKI VICE CHAIR 1.0 0 X X 0 0 0 CHRISTINA ELAM DIRECTOR (AS OF 10/2024) 0.1 0.5 X 0 0 0 KIMBERLEY PEREZ DIRECTOR 1.0 0 X 0 0 0 LEE BELL DIRECTOR (AS OF 10/2024) 1.0 0.5 X 0 0 0 MARIE HEBBLER DIRECTOR 1.0 0.5 X 0 0 0 MELISSA MORA DIRECTOR 1.0 0.5 X 0 0 0 ROBERT DOBKOWSKI DIRECTOR 1.0 0.5 X 0 0 0 SANDRA YOUNG DIRECTOR 1.0 0.5 X 0 0 0 SCOTT RUTZ DIRECTOR 1.0 0 X 0 0 0 SHAUNA BURKES DIRECTOR 1.0 0.5 X 0 0 0 STEVE BIVENS DIRECTOR (AS OF 10/2024) 1.0 0.5 X 0 0 0 STEVE ERICKSON DIRECTOR (THRU 9/2024) 1.0 1.0 X 0 0 0 TONY MARTINEZ DIRECTOR 1.0 0 X 0 0 0 ALLEN STARR CIO 40.0 0 X 217270 0 17681 JABBAR BUGGS-GRAHAM ASSOC VP FUND DEVELOPMENT 40.0 0 X 92065 0 0 JAMES WILLIAMS VP FUND DEVELOPMENT 40.0 0 X 192246 0 29495 KENNETH KARBOWSKI VP GOODS ACQ/LOG/RETAIL 40.0 0 X 210222 0 16761 STEPHANIE ANNA VP CORPORATE SECRETARY 40.0 0 X 226281 0 19663 TRACEY BOUCHER TREASURER 40.0 0 X 262502 0 16903 YVONNE TAYLOR VP HUMAN RESOURCES 40.0 0 X 195938 0 24819 ANDREW PRZYBYSZEWSKI DIRECTOR MARKETING 40.0 0 X 155401 0 20024 CORDELIA HINTON DIRECTOR OF SBS 40.0 0 X 158246 0 5597 JAMIE CYR DIRECTOR FINANCE 40.0 0 X 143701 0 23672 LAWRENCE HARTMAN DIRECTOR RETAIL 40.0 0 X 169534 0 7543 MICHAEL WEAVER DIRECTOR OF IT 40.0 0 X 141045 0 15905 2697060 0 265736 21 false true false 0 5000 263162 20011943 18405570 20280105 DONATED GOODS PROGRAM 900099 70340962 70340962 0 0 RE-ENTRY & CAFETERIA 900099 3210909 3210909 0 0 MISSION SERVICES PRO. 900099 1629415 1629415 0 0 0 0 0 0 75181286 3224685 0 0 3224685 19840 0 0 19840 19840 0 19840 0 710356 352178 358178 0 358178 0 0 358178 0 263162 159242 -159242 0 -159242 MANAGEMENT INCOME 900099 193509 0 0 193509 MISCELLANEOUS INCOME 900099 161998 0 0 161998 DISCOUNTS EARNED 900099 11354 0 0 11354 0 0 0 0 366861 99271713 75181286 19840 3790482 2122128 1726973 353146 42009 29987038 24385503 5018254 583281 470980 386065 73971 10944 3902327 3198756 612894 90677 2482077 2034570 389831 57676 61051 0 61051 0 2066501 1580113 402806 83582 95787 86040 8020 1727 4855732 4001111 810338 44283 1579824 1419073 132269 28482 3423529 3157861 265668 0 1918200 1783093 105463 29644 17938 4520 3729 9689 1599473 1565853 33620 0 282772 15244 259782 7746 4506202 4168062 328650 9490 2426120 2237524 163869 24727 COGS-DONATED GOODS 18438593 18438593 0 0 COGS-PURCHASED GOODS 4639155 4639155 0 0 MISCELLANEOUS 418189 373167 37045 7977 0 0 0 0 85293616 75201276 9060406 1031934 66376155 78711099 267067 279613 149193 154103 3022291 3553804 0 0 0 0 275875 282453 5326812 5476953 4433802 4893009 145606894 68983823 75468577 76623071 12575910 13974356 0 0 5616471 6433408 173512153 190381869 5496883 10092329 403273 287157 0 0 45325995 42467589 5583419 5466785 56809570 58313860 X 116188232 131694035 514351 373974 116702583 132068009 173512153 190381869 X 13978097 268693 1118636 X false true true false X 20213227 22374992 21626892 22386062 20280105 106881278 66422559 67254056 68499597 74160655 75181286 351518153 0 0 0 86635786 89629048 90126489 96546717 95461391 458399431 11166 11650 11750 10750 10850 56166 0 0 0 0 0 0 11166 11650 11750 10750 10850 56166 458343265 119659 308961 1695179 2982062 3224685 8330546 0 119659 308961 1695179 2982062 3224685 8330546 8884 16873 17566 19994 19840 83157 452040 756619 1329482 805908 366861 3710910 87216369 90711501 93168716 100354681 99072777 470524044 0.97411 0.97854 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 452040.0, COLUMN B - 756619.0, COLUMN C - 1329482.0, COLUMN D - 805908.0, COLUMN E - 366861.0, COLUMN F - 3710910.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36266867 36266867 80450008 44883848 35566160 684268 471309 212959 21099326 17680090 3419236 7106425 5948576 1157849 76623071 Federal Income Taxes DEFERRED COMPENSATION PAYABLE 3563283 LEASE LIABILTIES 1765477 ANNUITIES PAYABLE 138025 5466785 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote GOODWILL INDUSTRIES - SUNCOAST, INC. IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LEGISLATION. INCOME EARNED IN FURTHERANCE OF THE ENTITY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND HAD CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2022. Central America and the Caribbean Investments 1066756 0 0 0 0 0 0 1066756 0 1066756 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual HIPPIE DASH 263162 263162 0 159242 0 0 263162 263162 0 159242 159242 -159242 X X X X X false true false false false false false false false DEBORAH PASSERINI PRESIDENT/CEO 395170 0 137068 0 371 0 47649 0 20024 0 600282 0 0 0 STEPHANIE ANNA VP CORPORATE SECRETARY 202831 0 23197 0 253 0 10115 0 9548 0 245944 0 0 0 TRACEY BOUCHER TREASURER 235315 0 27049 0 138 0 8878 0 8025 0 279405 0 0 0 KENNETH KARBOWSKI VP GOODS ACQ/LOG/RETAIL 209964 0 0 0 258 0 9446 0 7315 0 226983 0 0 0 ALLEN STARR CIO 194820 0 22192 0 258 0 9656 0 8025 0 234951 0 0 0 YVONNE TAYLOR VP HUMAN RESOURCES 174470 0 21210 0 258 0 9002 0 15817 0 220757 0 0 0 JAMES WILLIAMS VP FUND DEVELOPMENT 170730 0 20754 0 762 0 29495 0 0 0 221741 0 0 0 JAMIE CYR DIRECTOR FINANCE 130582 0 12983 0 136 0 6849 0 16823 0 167373 0 0 0 LAWRENCE HARTMAN DIRECTOR RETAIL 160182 0 9094 0 258 0 7543 0 0 0 177077 0 0 0 CORDELIA HINTON DIRECTOR OF SBS 144237 0 14009 0 0 0 5597 0 0 0 163843 0 0 0 ANDREW PRZYBYSZEWSKI DIRECTOR MARKETING 140360 0 14645 0 396 0 0 0 20024 0 175425 0 0 0 MICHAEL WEAVER DIRECTOR OF IT 128211 0 12696 0 138 0 6357 0 9548 0 156950 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUAL DURING 2024. X 18401507 Cost X FOOD AND BEVERAGE 3801 4063 Other - ACT. VALUE DETERM. 0 false true false Schedule M, Part I, Line 1 EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS - USING A COMBINATION OF THE TWO METHODS ABOVE. OTHER - FOOD & BEVERAGE USING A COMBINATION OF THE TWO METHODS ABOVE. Form 990, Part I, Line 6 VOLUNTEERS PROVIDE MULTIPLE SERVICES TO GOODWILL INDUSTRIES - SUNCOAST, INC. INCLUDING ASSISTING WITH FUNDRAISING AND DONATION EVENTS, HELPING TEENS LEARN ABOUT FINANCIAL LITERACY AT THE GOODWILL INDUSTRIES - SUNCOAST, INC. STOREFRONT AT JUNIOR ACHIEVEMENT FINANCE PARK, HOSTING BOOK DRIVES FOR OUR BOOKWORKS CHILDREN'S LITERACY PROGRAM, OR MAKING CARDS FOR SENIORS LIVING AT GOODWILL INDUSTRIES - SUNCOAST, INC. APARTMENTS. MANY VOLUNTEERS ARE READERS FOR GOODWILL INDUSTRIES - SUNCOAST, INC. BOOKWORKS PROGRAM, READING TO CHILDREN FROM FAMILIES WITH LOW INCOMES OR SORTING AND PREPARING BOOKS FOR DISTRIBUTION. AFTER VOLUNTEERS READ TO A GROUP OF CHILDREN, THEY GIVE EACH CHILD A BOOK OF THEIR OWN TO TAKE HOME. THE NUMBER OF CHILDREN SERVED BY BOOKWORKS DURING THE PAST YEAR WAS 62,427. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REPORTS ITS COMMENTS TO THE BOARD EITHER AT A MEETING OR VIA EMAIL. EACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND APPROVES BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO DISCUSSION OF AN ITEM IN WHICH A CONFLICT MAY BE PRESENT, ARISE OR BE PERCEIVED. CONFLICTED MEMBERS EXIT THE BOARDROOM AND ABSTAIN FROM VOTING ON ANY MATTERS WHERE A CONFLICT OF INTEREST IS PRESENT. MEMBERS REVIEW THIS POLICY ANNUALLY AND COMPLETE ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING AT THAT TIME. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE BOARD OF DIRECTORS AND REVIEWS AND ESTABLISHES THE TOTAL COMPENSATION FOR THE CEO ANNUALLY, UTILIZING A THIRD-PARTY COMPENSATION CONSULTANT WHO DEVELOPS A WAGE COMPARABILITY STUDY THAT ALSO INCORPORATES A 990 PEER GROUP, AND COMPILES THE DATA. THE BOARD REVIEWS THE COMPARABILITY DATA AND THE TOTAL COMPENSATION, WITH THE RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE ANNUALLY TOGETHER WITH THE CEO'S PERFORMANCE. THE FULL BOARD APPROVES ALL COMPENSATION CHANGES. THE STUDY IS COMPLETED AT LEAST EVERY THREE YEARS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION CONSULTANT COMPLIES A WAGE COMPARABILITY STUDY THAT ALSO INCORPORATES A 990 PEER GROUP FOR OFFICERS AND KEY EMPLOYEES, AND HIGHLY PAID INDIVIDUALS. THE STUDY IS COMPLETED AT LEAST EVERY THREE YEARS AND DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD. TOTAL COMPENSATION IS ESTABLISHED BY THE CEO IN COMPLIANCE WITH THE BOARD'S POLICY ON EXECUTIVE COMPENSATION, WHICH INCLUDES TARGETED PERCENTILE RANGES. ANY COMPENSATION FALLING OUTSIDE OF PRE-ESTABLISHED RANGES IS BROUGHT TO THE EXECUTIVE COMMITTEE AND BOARD FOR APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). Form 990, Part XI, Line 9 Other changes in net assets or fund balances INSURANCE RECOVERIES AND GAIN ON CONVERSION - 2328556; CHANGE IN SPLIT INTEREST VALUE - 17486; INTEREST RATE SWAP - -1227406; Total - 1118636; GIS HOUSING-HILLSBOROUGH INC 10596 GANDY BLVD ST PETERSBURG FL 33702 592528701 HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY FL 501(c)(3) 10 GOODWILL INDUSTRIES - SUNCOAST INC true GIS HOUSING INC 10596 GANDY BLVD ST PETERSBURG FL 33702 591747348 HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY FL 501(c)(3) 10 GOODWILL INDUSTRIES - SUNCOAST INC true GIS HOUSING III INC 10596 GANDY BLVD ST PETERSBURG FL 33702 592810028 HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY FL 501(c)(3) 10 GOODWILL INDUSTRIES - SUNCOAST INC true GIS HOUSING IV INC 10596 GANDY BLVD ST PETERSBURG FL 33702 593066050 HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY FL 501(c)(3) 10 GOODWILL INDUSTRIES - SUNCOAST INC true GIS HOUSING V INC 10596 GANDY BLVD ST PETERSBURG FL 33702 593145415 HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED OR ELDERLY FL 501(c)(3) 10 GOODWILL INDUSTRIES - SUNCOAST INC true JOBWORKS INC 10596 GANDY BLVD ST PETERSBURG FL 33702 593144604 CONTRACT WORK OPP. FOR DISABLED INDIVIDUALS FL 501(c)(3) 10 GOODWILL INDUSTRIES - SUNCOAST INC true false false false false false false false false false false false true false true true false true false false GIS HOUSING INC L 50002 ACTUAL EXPENSE GIS HOUSING INC O 256287 ACTUAL EXPENSE GIS HOUSING III INC O 132720 ACTUAL EXPENSE GIS HOUSING IV INC O 148471 ACTUAL EXPENSE GIS HOUSING V INC L 54281 ACTUAL EXPENSE GIS HOUSING V INC O 230753 ACTUAL EXPENSE GIS HOUSING-HILLSBOROUGH INC O 89838 ACTUAL EXPENSE