2024-09-09T18:53:34-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2023-01-01 462695661 GOODSOURCE OF CENTRAL FLORIDA INC GOOD 4078570659 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 CURTIS RAMSEY VP ACCOUNTING 4078570659 2024-08-21 1 1 SARAH E MARSHALL CPA P00748415 4076447455 2024-08-21 2023 2024-08-08 14:25:15Z EDWARD J DURKEE 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 351816 0 X N/A X 2013 FL GOODSOURCE OF CENTRAL FLORIDA'S MISSION IS TO SUPPORT AND ENCOURAGE CAPITAL INVESTMENT AND BUSINESS OPERATIONS OF LOW-INCOME AND IMPOVERISHED COMMUNITIES IN THE UNITED STATES THROUGH LEASING OF A RETAIL AND DONATION CENTER. 7 6 0 6 0 0 0 0 355631 351816 0 0 0 0 355631 351816 228000 260000 0 0 3000 3000 0 0 0 329246 376457 560246 639457 -204615 -287641 9230377 9068837 5780667 5906768 3449710 3162069 TO ACQUIRE, OWN, AND BE THE LESSOR OF A RETAIL STORE AND DONATION CENTER THROUGH A NEW MARKET TAX CREDIT TO SPUR AND ENCOURAGE CAPITAL INVESTMENT AND BUSINESS OPERATIONS OF LOW-INCOME AND IMPOVERISHED COMMUNITIES IN THE UNITED STATES. 0 0 260000 260000 148890 GOODSOURCE PURCHASED THE RETAIL STORE AND DONATION CENTER OF GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. AS PART OF A NEW MARKETS TAX CREDIT PROGRAM. GOODSOURCE THEN LEASED THE PROPERTY BACK TO GOODWILL. THIS LEASE IS USED TO HELP SPUR AND ENCOURAGE CAPITAL INVESTMENT AND BUSINESS OPERATIONS OF LOW-INCOME AND IMPOVERISHED COMMUNITIES IN THE UNITED STATES. 202926 INTEREST INCOME RELATED TO THE BUILDING AND LAND LEASES THAT ARE USED TO SPUR AND ENCOURAGE CAPITAL INVESTMENT AND BUISNESS OPERATIONS OF LOW-INCOME AND IMPOVERISHED COMMUNITIES IN THE UNITED STATES. 260000 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CURTIS RAMSEY CFO 4074662569 3191 MAQUIRE BLVD SUITE 200 ORLANDO FL 32803 MAX BRITO CHAIRMAN 1.00 0.00 X X 0 0 0 MICHAEL CLARY VICE CHAIR 1.00 0.00 X X 0 0 0 JANA RICCI SECRETARY 1.00 0.00 X X 0 0 0 DIDIER MENARD DIRECTOR 1.00 0.00 X 0 0 0 LAURENCE HAMES TREASURER 1.00 0.00 X X 0 0 0 EDWARD J DURKEE PRESIDENT & CEO 5.00 0.00 X X 1500 0 0 JON EICHELBERGER DIRECTOR 1.00 0.00 X 0 0 0 CURTIS RAMSEY VP ACCOUNTING 5.00 0.00 X 1500 0 0 MARIO FERNANDEZ CFO 1.00 0.00 X 0 0 0 3000 0 0 0 0 0 1 0 INTEREST INCOME 900099 202926 202926 RENTAL INCOME 531120 148890 148890 351816 351816 351816 0 0 260000 260000 3000 3000 104450 104450 125007 125007 PERSONNEL & OTHER ADMIN 147000 147000 639457 260000 379457 0 107423 84211 1812527 1812527 1812527 7310427 7172099 9230377 9068837 0 42500 37488 55482 5743179 5808786 5780667 5906768 X 3449710 3162069 3449710 3162069 9230377 9068837 -287641 0 X 0 1 X 0 0 X 960286 960286 350461 355631 351816 1057908 960286 350461 355631 351816 2018194 0 0 0 2018194 15 15 15 15 960286 350476 355631 351816 2018209 1.00000 1.00000 0.00000 X 1812527 1812527 1812527 NET INVESTMENT IN SALES TYPE LEASE 7172099 7172099 351816 0 351816 0 351816 639457 0 639457 0 639457 1 GOODWILL INDUSTRIES OF CENTRAL FLORIDA INC 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 328096901 590908166 501(C)(3) 260000 0 TO PROVIDE ORGANIZATIONAL SUPPORT TO GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. 0 0 0 0 0 0 0 0 0 EDWARD J DURKEE PRESIDENT & CEO 1500 0 0 0 0 0 0 0 0 0 1500 0 0 0 CURTIS RAMSEY VP ACCOUNTING 1500 0 0 0 0 0 0 0 0 0 1500 0 0 0 SCHEDULE J, PART II COMPENSATION TO EDWARD DURKEE & CURTIS RAMSEY WERE PAID BY AN UNRELATED ORGANIZATION, GOODWILL INDUSTRIES OF CENTRAL FLORIDA, FOR SERVICES RENDERED TO GOODSOURCE OF CENTRAL FLORIDA. FORM 990, PART VI, SECTION A, LINE 3 1. NAME OF THE MANAGEMENT COMPANY: GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. 2. SERVICES RENDERED: MANAGEMENT, SUPERVISORY AND ADMINISTRATIVE SERVICES. 3. OFFICERS COMPENSATED BY THE MANAGEMENT COMPANY: - EDWARD J DURKEE [PRESIDENT & CEO]: $1,500 IN COMPENSATION - CURTIS RAMSEY [CFO]: $1,500 IN COMPENSATION FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WITH A 5 DAY COMMENT PERIOD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDICLOSED CONFLICTS OF INTEREST AND DISCLOSED THE DETAILS OF SUCH CONFLICTS. IN THE EVENT THAT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY GOODWILL INDUSTRIES OF CENTRAL FLORIDA, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC. GOODSOURCE REAL ESTATE LLC 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 853886537 TO HOLD REAL ESTATE FL 351816 9068837 GOODSOURCE OF CENTRAL FLORIDA INC GOODSOURCE REAL ESTATE II LLC 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 990484285 TO HOLD REAL ESTATE FL 0 0 GOODSOURCE OF CENTRAL FLORIDA INC