2025-02-03T08:15:18-06:00 2023-12-31 581304721 LANIGAN & ASSOCIATES PC 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2023-01-01 883169348 GOODWILL INDUSTRIES BIG BEND FOUNDATION INC GOOD 8505767145 300 MABRY STREET 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 STREET TALLAHASSEE FL 32304 3353545 0 X WWW.GOODWILLBIGBEND.ORG X 2022 FL THE CORPORTATION IS OPERATING EXCLUSIVELY TO SUPPORT AND BENEFIT THE ACTIVITIES OF GOODWILL INDUSTRIES-BIG BEND, INC. AND GOODWILL INDUSTRIES BIG BEND SERVICES, INC. 5 5 0 0 0 0 0 0 0 0 0 57584 0 0 0 57584 0 0 0 0 0 0 0 0 0 0 43070 0 43070 0 14514 3466046 3799951 0 0 3466046 3799951 THE CORPORTATION IS OPERATING EXCLUSIVELY TO SUPPORT AND BENEFIT THE ACTIVITIES OF GOODWILL INDUSTRIES-BIG BEND, INC. AND GOODWILL INDUSTRIES BIG BEND SERVICES, INC. 0 0 43070 THE CORPORTATION IS OPERATING EXCLUSIVELY TO SUPPORT AND BENEFIT THE ACTIVITIES OF GOODWILL INDUSTRIES-BIG BEND, INC. AND GOODWILL INDUSTRIES BIG BEND SERVICES, INC. 43070 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN KEILLOR 8508938418 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 DR GARY BLISS DIRECTOR 1.00 1.00 X 0 0 0 DAVID GARDNER DIRECTOR 1.00 1.00 X 0 0 0 MIKE AKERS DIRECTOR 1.00 1.00 X 0 0 0 DR GARY OSTRANDER CHAIRMAN 1.00 1.00 X X 0 0 0 FRED SHELFER JR PRESIDENT 1.00 40.00 X X 0 280743 21991 KIM GAY SECRETARY 1.00 1.00 X X 0 0 0 0 280743 21991 0 0 1 0 0 95147 95147 3258398 3295961 -37563 -37563 -37563 57584 57584 0 0 43070 43070 43070 43070 0 0 3484 209827 3462562 3590124 3466046 3799951 0 0 X 3466046 3799951 3466046 3799951 3466046 3799951 14514 319391 0 X X 0 1 X 1 0 X X 2 GOODWILL INDUSTRIES - BIG BEND SERVICES INC 261106190 10 1 0 0 GOODWILL INDUSTRIES - BIG BEND INC 591279499 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 333905 319391 319391 14514 43070 43070 57584 0 0 0 0 0 PART X, LINE 2: AT INCEPTION, 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. 0 0 0 0 0 0 0 0 0 FRED SHELFER JR PRESIDENT 0 280743 0 0 0 0 0 0 0 21991 0 302734 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 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. GOODWILL INDUSTRIES - BIG BEND INC 300 MABRY STREET TALLAHASSEE FL 32304 591279499 PROVIDE JOB TRAINING, EDUCATION AND EMPLOYMENT TO PEOPLE WITH DISABILITIES FL 501(C)(3) LINE 7 N/A 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0