2024-02-12T14:51:15-06:00 2022-12-31 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2022-01-01 593570001 GINFL SERVICES INC GINF 9043841361 4527 LENOX AVENUE JACKSONVILLE FL 32205 DAVID REY CEO 9043841361 2024-02-09 1 DAVID REY 999009999 0 ROBERT T LOVERICH P00218080 9043965831 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID REY 4527 LENOX AVENUE JACKSONVILLE FL 32205 1615679 0 X N/A X 2000 FL TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DOCUMENTED DISABILITIES BY OFFERING AN OPPORTUNITY TO ENTER THE WORKFORCE AND BECOME INDEPENDENT AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE EMPLOYEES DEVELOP A POSITIVE WORK ETHIC AND LEARN WORK SKILLS THAT WILL ALLOW THEM TO MAINTAIN MEANINGFUL EMPLOYMENT. 3 3 34 3 0 0 0 0 1681970 1615679 0 0 0 0 1681970 1615679 0 0 0 0 1152156 1151712 0 0 0 78001 76234 1230157 1227946 451813 387733 3541151 3928884 0 0 3541151 3928884 X TO PROVIDE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DOCUMENTED DISABILITIES BY OFFERING AN OPPORTUNITY TO ENTER THE WORKFORCE AND BECOME INDEPENDENT AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE EMPLOYEES DEVELOP A POSITIVE WORK ETHIC AND LEARN WORK SKILLS THAT WILL ALLOW THEM TO MAINTAIN MEANINGFUL EMPLOYMENT. 0 0 1227946 1615679 THE PROGRAMS OPERATED BY GINFL SERVICES, INC. ARE INTENDED TO PROVIDE EMPLOYMENT IN A COMPETITIVE SETTING. A TOTAL OF 28 INDIVIDUALS WITH DOCUMENTED DISABILITIES WERE EMPLOYED IN THE PROGRAM. COLLECTIVELY, THEY WORKED MORE THAN 37,000 HOURS DURING THE COURSE OF THE YEAR. DIRECT LABOR WAGES PER PERSON WITH THIS WORK FORCE AVERAGED $15.15 PER HOUR AND THEY EARNED MORE THAN $567,000 DURING THE CALENDAR YEAR. 1227946 1 0 0 0 0 0 0 0 0 0 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 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NAOMI JACKSON 9043841361 4527 LENOX AVE JACKSONVILLE FL 32205 DAVID REY CEO 1.00 41.00 X 0 354178 29863 NAOMI JACKSON CFO 1.00 41.00 X 0 107954 6241 ROB MENNIE CHAIRPERSON 1.00 1.00 X X 0 0 0 SHANTEL DAVIS 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 NATHANIEL FORD SR BOARD MEMBER 1.00 1.00 X 0 0 0 0 462132 36104 0 0 1 0 0 FOOD SERVICE 900099 1615679 1615679 1615679 1615679 1615679 0 0 822847 822847 27483 27483 196397 196397 104985 104985 51949 51949 5452 5452 5872 5872 CONTRACT COSTS 11896 11896 OTHER EXPENSES 1065 1065 1227946 1227946 0 0 3541151 3928884 3541151 3928884 0 0 X 3541151 3928884 3541151 3928884 3541151 3928884 387733 0 X 0 1 X 1 0 X 2180078 1880254 1603883 1681970 1615679 8961864 2180078 1880254 1603883 1681970 1615679 8961864 0 0 0 8961864 2180078 1880254 1603883 1681970 1615679 8961864 1.00000 1.00000 0.00000 X 0 X 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, 2022, 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, 2022, 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 2019. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022, 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 275792 0 66826 0 11560 0 10250 0 19613 0 384041 0 0 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, CFO AND CEO. THE FORM WAS 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 ADMINISTRATIVE 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 4527 LENOX AVE JACKSONVILLE FL 32205 590637858 EMPLOYMENT FL 501(C)(3) LINE 7 N/A 0 GOODWILL ENDOWMENT INC 4527 LENOX AVE JACKSONVILLE FL 32205 593387329 SUPPORTING FL 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF NORTH FLORIDA INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0