2025-02-03T08:14:02-06:00 2023-12-31 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2023-01-01 591279499 GOODWILL INDUSTRIES - BIG BEND INC GOOD 8505767145 300 MABRY STEET TALLAHASSEE FL 32304 FRED G SHELFER JR CEO 8505767145 2025-01-31 1 0 JOHN KEILLOR P01315239 8508938418 2023 2025-03-06 01:10:19Z FRED G SHELFER JR 300 MABRY STEET TALLAHASSEE FL 32304 41482923 0 X GOODWILLBIGBEND.ORG X 1967 FL TO PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, HELPING THEM TO REACH THEIR FULLEST POTENTIAL IN SUPPORTING THEMSELVES AND THEIR FAMILIES. GOODWILL ALSO PROVIDES BARRIER-FREE APARTMENT COMPLEXES IN WHICH PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY. 23 23 1631 0 0 0 9789560 7456220 29054297 33636127 1485 -19481 213651 370307 39058993 41443173 0 0 0 0 18798372 21385718 0 0 0 16664041 17560542 35462413 38946260 3596580 2496913 56391342 59163504 28645243 28920492 27746099 30243012 X FOUNDED IN 1965, GOODWILL INDUSTRIES BIG BEND TODAY SERVES 22 COUNTIES IN THE BIG BEND OF NORTH FLORIDA AND SOUTH GEORGIA. GOODWILL OPERATES 26 RETAIL STORES AND 7 CAREER TRAINING CENTERS, AS WELL AS JOB TRAINING, EDUCATION, JOB PLACEMENT, AND VIRTUAL AND IN PERSON CAREER PATH PROGRAMS FOR PEOPLE OVERCOMING BARRIERS TO EMPLOYMENT. THESE BARRIERS INCLUDE BUT ARE NOT LIMITED TO REFUGEES, RETURNING CITIZENS, THOSE EXPERIENCING HOMELESSNESS, POVERTY, ABUSE AND PHYSICAL AND MENTAL CHALLENGES. 0 0 35283677 33808591 CITIZENS WITH A VARIETY OF DISABILITIES AND HANDICAPS WERE SERVED IN THE NW FLORIDA AND SOUTH GEORGIA AREA DURING THE YEAR. THE EXEMPT PURPOSE IS TO PROVIDE REHABILITATIVE SERVICES AND EMPLOYMENT OPPORTUNITIES. 35283677 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 1631 1 0 0 0 0 0 0 0 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN KEILLOR 8508938418 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 SCOTT CLEMONS DIRECTOR 1.00 X 0 0 0 DR CALVIN MELTON DIRECTOR 1.00 X 0 0 0 MARY WELLINGTON PAST CHAIR 1.00 X X 0 0 0 BRENT CHUMBLER CHAIRMAN OF THE LEARNING PAVILION 1.00 X X 0 0 0 DAVE SELLARS DIRECTOR 1.00 X 0 0 0 TOM DERZYPOLSKI DIRECTOR 1.00 X 0 0 0 DR GARY BLISS PRESIDENT OF HOUSING 1.00 X X 0 0 0 DAVID GARDNER DIRECTOR 1.00 X 0 0 0 CATIE GOODMAN DIRECTOR 1.00 X 0 0 0 DR ELAINE BRYANT DIRECTOR 1.00 X 0 0 0 DR C BAKER WRIGHT DIRECTOR 1.00 X 0 0 0 CHRISTY BRODEUR TREASURER 1.00 X X 0 0 0 MIKE AKERS DIRECTOR 1.00 X 0 0 0 DR JINGFANG WANG DIRECTOR 1.00 X 0 0 0 AUSTIN WILLIAMS DIRECTOR 1.00 X 0 0 0 DR GARY OSTRANDER VICE CHAIR 1.00 X X 0 0 0 JAY REVELL SECRETARY 1.00 X X 0 0 0 STEVE RODEN CHAIR 1.00 X X 0 0 0 STUART RUBENSTEIN DIRECTOR 1.00 X 0 0 0 BEN WILKINSON DIRECTOR 1.00 X 0 0 0 REV DR RB HOLMES DIRECTOR 1.00 X 0 0 0 GREY DODGE DIRECTOR 1.00 X 0 0 0 KASEY KILLEBREW DIRECTOR 1.00 X 0 0 0 FRED SHELFER JR CEO 40.00 X 280743 0 21991 ALAN MALNOFSKI VICE PRESIDENT OF RETAIL O 40.00 X 151815 0 28258 KIMBERLY GAY CHIEF OF STAFF 40.00 X 124414 0 15797 STACY LARKIN VICE PRESIDENT OF MISSION 40.00 X 103127 0 1300 TAMARA WILLIAMS VICE PRESIDENT OF HUMAN RE 40.00 X 114968 0 22791 LISA LAND VICE PRESIDENT OF SUPPORT SERVICES 40.00 X 101431 0 650 FRED WATFORD VICE PRESIDENT OF TRANSPORTATION 40.00 X 104642 0 14926 981140 0 105713 7 0 1 0 0 7456220 7423166 7456220 RETAIL SALES 459510 30761254 30761254 SALVAGE 459510 1736367 1736367 CAR WASH REVENUE 811000 668766 668766 CONTRACT SERVICES 812900 420902 420902 VEHICLE SALES 441100 48838 48838 33636127 1965 1965 98887 0 98887 98887 98887 21446 -21446 -21446 -21446 97779 18304 79475 79475 MISCELLANEOUS INCOME 459510 191945 191945 191945 41443173 33808591 0 178362 509815 509815 17140466 16201850 938616 2385651 2066201 319450 1349786 1247073 102713 41185 12195 28990 44000 13000 31000 626576 5760 620816 760344 741603 18741 2720034 2611651 108383 1464272 1369230 95042 64963 22195 42768 485793 484851 942 1603231 1591326 11905 1150448 1019027 131421 GOODS PURCHASED 2362333 2362333 REPAIRS AND MAINTENANCE 1674147 1219170 454977 BANK CHARGES AND FEES 1067131 1056370 10761 UTILITIES 937121 870115 67006 2558964 2389727 169237 38946260 35283677 3662583 0 3298645 2649210 628225 205942 1192557 1769421 1716467 1751687 180207 188246 53413325 14555460 33618006 38857865 15757235 13741133 56391342 59163504 1598425 1922992 11328523 13204501 15718295 13792999 28645243 28920492 X 27746099 30243012 27746099 30243012 56391342 59163504 2496913 0 X X 0 1 X 1 0 X 5428784 3730819 9257072 9789560 7465220 35671455 5428784 3730819 9257072 9789560 7465220 35671455 35671455 61678 52518 49857 77174 100852 342079 273448 288679 7092 75406 191945 836570 36850104 133064459 0.96800 0.95100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 12450933 12450933 22983024 6876926 16106098 13167711 4594093 8573618 4811657 3084441 1727216 38857865 DEPOSITS 321751 RIGHT OF USE LEASE ASSET 13419382 13741133 LEASE LIABILITY 13792999 13792999 X 41461477 18304 18304 41443173 0 41443173 38964564 18304 18304 38946260 0 38946260 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FOR GOLF TOURNAMENT 18,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FOR GOLF TOURNAMENT 18,304. GOLF TOURNAMENT 97779 97779 18304 97779 97779 18304 18304 79475 X X X 0 0 0 0 0 0 0 0 0 FRED SHELFER JR CEO 280743 0 0 0 0 0 0 0 21991 0 302734 0 0 0 ALAN MALNOFSKI VICE PRESIDENT OF RETAIL O 151815 0 0 0 0 0 6267 0 21991 0 180073 0 0 0 A BAY COUNTY FLORIDA 596000512 NONEAVAIL 2012-05-31 15000000 REFINANCE DEBT, PURCHASE PROPERTY, BUILD NEW FACILITY 0 0 0 A 15000000 108355 4198197 10693448 2015 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 360082 INDUSTRY CALCULATION X 7053321 INDUSTRY CALCULATION X 105 9763 ACTUAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS POSTED TO THE BOARD OF DIRECTOR'S WEBSITE. DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS READ AND SIGN A CONFLICT OF INTEREST & CODE OF ETHICS FORM. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER: THE PERFORMANCE REVIEW FOR THE PRESIDENT/CEO IS CONDUCTED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. A REVIEW PROCESS TIMELINE IS ESTABLISHED AND A PERFORMANCE SURVEY IS SENT TO ALL BOARD MEMBERS AND FEEDBACK IS REQUESTED. THE COMPILED RESULT OF THE SURVEY IS SUBMITTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE FOLLOWING INFORMATION: 1) THE CEO'S PREVIOUS YEAR'S PERFORMANCE EVALUATION 2) THE LATEST STRATEGIC PLAN 3) THE DECEMBER 31 BALANCE SHEET AND CONSOLIDATED PROFIT AND LOSS STATEMENTS 4) THE MOST RECENT AUDIT FOR THE ORGANIZATION 5) THE CEO'S SELF ASSESSMENT AND WRITTEN REPORT PERTAINING TO THE STATUS OF ANNUAL GOALS AND OBJECTIVES AND THE CEO'S GOALS FOR THE UPCOMING YEAR 6) AN INDEPENDENT COMPENSATION COMPARISON REPORT 7) A GOODWILL INDUSTRIES INTERNATIONAL COMPARISON REPORT THE EXECUTIVE COMMITTEE FINALIZES THE REVIEW AND AGREES UPON A SALARY CHANGE AND BONUS TO BE PAID. A NEW ANNUAL CONTRACT AND PAYROLL CHANGE NOTICES ARE SIGNED BY THE EXECUTIVE COMMITTEE CHAIRMAN AND PLACED IN THE CEO'S EMPLOYEE FILE UNDER LOCK AND KEY. KEY EMPLOYEES: THE CFO AND CEO ANNUALLY REVIEW SALARIES OF KEY STAFF AND COMPARE THOSE SALARIES TO SALARIES OF KEY STAFF AT OTHER GOODWILLS. SALARIES ARE ADJUSTED AS NECESSARY TO REMAIN COMPETITIVE IN THE LABOR MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. GIBB MABRY VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 593044869 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB BAINBRIDGE VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 593423273 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB GULF COAST VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 593071574 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB MARIANNA VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 593068327 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 OAKRIDGE TOWNHOUSES INC 300 MABRY STREET TALLAHASSEE FL 32304 593482597 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB OAKRIDGE VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 592550937 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB SPRINGFIELD VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 030382975 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB THOMASVILLE VILLAGE II INC 300 MABRY STREET TALLAHASSEE FL 32304 593625855 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB THOMASVILLE VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 593370153 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB CAIRO VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 261535800 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GOODWILL INDUSTRIES - BIG BEND SERVICES INC 300 MABRY STREET TALLAHASSEE FL 32304 261106190 SERVICE COMPANY EMPLOYING INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB PERRY VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 371580763 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 GIBB CHIPLEY VILLAGE INC 300 MABRY STREET TALLAHASSEE FL 32304 800771920 PROVIDE LOW INCOME ASSISTED HOUSING TO HANDICAPPED/ELDERLY FL 501(C)(3) LINE 7 GOODWILL INDUSTRIES - BIG BEND INC 0 BRUCE HARTER LEARNING PAVILION 3519 EASTER STANLEY CT TALLAHASSEE FL 32308 591553555 EARLY CHILDHOOD DEVELOPMENT FL 501(C)(3) LINE 10 GOODWILL INDUSTRIES - BIG BEND INC 0 GOODWILL INDUSTRIES BIG BEND FOUNDATION INC 300 MABRY STREET TALLAHASSEE FL 32304 883169348 OPERATING EXCLUSIVELY TO SUPPORT GBB AND GBS FL 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES - BIG BEND INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 GOODWILL INDUSTRIES - BIG BEND SERVICES INC Q 659984 GENERAL LEDGER GOODWILL INDUSTRIES - BIG BEND SERVICES INC P 116663 GENERAL LEDGER