2021-08-17T17:34:25-05:00 2020-12-31 135381590 BDO USA LLP 301 EAST LAS OLAS BLVD 4TH FL FORT LAUDERDALE FL 33301 990 2020-01-01 596196141 GOODWILL INDUSTRIES OF SW FLORIDA INC GOOD 2399952106 5100 TICE STREET FORT MYERS FL 33905 DOUGLAS STEWART COO 2399952106 2021-08-16 1 DOUGLAS STEWART 999009999 DAVID HOLLANDER CPA P00646430 9547609000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOUGLAS STEWART 5100 TICE STREET FORT MYERS FL 33905 36338738 0 X WWW.GOODWILLSWFL.ORG X 1966 FL GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. 13 13 1295 385 0 0 30555050 30086566 2159052 1954209 1037229 401902 3279860 1899794 37031191 34342471 1936857 68150 0 0 20085385 20363368 0 0 223832 14062489 14500282 36084731 34931800 946460 -589329 44405347 43868683 9074232 9126897 35331115 34741786 GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. 0 0 24499165 1301694 RETAIL STORE OPERATIONS: GOODWILL OPERATES THRIFT STORES IN THE LOCAL FIVE COUNTY AREA WHICH SELL DONATED AND PURCHASED GOODS. THESE STORES PROVIDE JOBS AND TRAINING AS WELL AS ASSISTANCE AND AFFORDABLE GOODS TO THE LOCAL AREA'S FAMILIES AND CHILDREN. IN ADDITION TO THE $1,301,694 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $25,145,321 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. 2078712 1140529 E-COMMERCE: GOODWILL OPERATES AN E-COMMERCE SELLING PROGRAM WHICH LISTS USED GOODS, BOOKS AND COMPUTERS AS WELL AS HIGH END DONATED GOODS FOR SALE. THIS OPERATION PROVIDES JOB OPPORTUNITIES FOR DISADVANTAGED CITIZENS WITHIN OUR COMMUNITY. IN ADDITION TO THE $1,140,529 OF DELIVERY INCOME GENERATED THROUGH THE PROGRAM, THE ORGANIZATION RECEIVED $2,514,515 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. 1206793 SALVAGE AND RECYLCING: GOODWILL OPERATES A SALVAGE AND RECYCLING PROGRAM WHICH PROVIDES JOBS AND JOB TRAINING AS WELL AS A MEANS OF SALVAGING AND SHIPPING CLOTHING TO THOSE IN NEED IN OTHER COUNTRIES. THE ORGANIZATION RECEIVED $1,121,412 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. 3647402 68150 903494 3647402 68150 903494 31432072 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 66 0 1 1295 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X DOUGLAS A STEWART 2399952106 5100 TICE ST FORT MYERS FL 33905 JOHN ALAN NADEAU PRESIDENT/CEO 45.00 X X 193993 0 49908 DOUGLAS STEWART CHIEF OPERATING OFFICER 45.00 X X 161031 0 25436 FRED RICHARDS FORMER VP OF COMMUNITY SUPPORT SERVICES 45.00 X X 117383 0 32087 CAROLYN JOHNSON SENIOR VP OF MISSION SERVICES AND DEVELOPMENT 45.00 X X 80501 0 30247 BERNARDO BARNHART DIRECTOR 3.00 X 0 0 0 DALE SCHNEIDER DIRECTOR 3.00 X 0 0 0 DANIEL ADAMS DIRECTOR 3.00 0.50 X 0 0 0 JOSEPH D SPIELMAN DIRECTOR 3.00 X 0 0 0 JUAN D BENDECK ESQ DIRECTOR 3.00 X 0 0 0 MICHAEL R MCKINLEY ESQUIRE DIRECTOR 3.00 X 0 0 0 SHARLENE DOZIER DIRECTOR 3.00 0.10 X 0 0 0 WILLIAM L MCDANIEL JR DIRECTOR 3.00 0.20 X 0 0 0 JOHN D MEYER DIRECTOR 3.00 X 0 0 0 CHICO RIVERA EMERITUS DIRECTOR 3.00 X 0 0 0 MICHAEL W SULLIVAN CHAIRMAN OF THE BOARD 4.00 0.50 X X 0 0 0 CATHERINE M SPEER VICE CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 ROBERT M ARNALL SECRETARY/TREASURER 3.00 0.50 X X 0 0 0 552908 0 137678 3 0 1 0 RYDER INTEGRATED LOGISTICS INC 11690 NW 105TH STREET MIAMI FL 33178 SHIPPING 1117349 FEDEX PO BOX 371461 PITTSBURGH PA 15250 SHIPPING 459502 SOLSTICE SLEEP PRODUCTS INC 500 S FALKENBURG RD TAMPA FL 33619 INVENTORY 253320 ADVANCED DISPOSAL SERVICES 90 FORT WADE ROAD SUITE 200 PONTE VEDRA FL 32081 DISPOSAL SERVICES 241384 RYDER TRANSPORTATION SERVICES PO BOX 402366 ATLANTA GA 30384 VEHICLE LEASING 240148 5 25187 648987 29412392 28781248 30086566 DELIVERY INCOME 480000 1140529 1140529 CONTRACT INCOME 812900 813680 813680 1954209 431720 431720 160584 70770 89814 89814 89814 61110 90928 -29818 -29818 -29818 33232 25187 21314 11918 11918 3114949 1813255 1301694 1301694 MISCELLANEOUS INCOME 900099 496368 496368 496368 34342471 3345717 0 910188 68150 68150 690586 241705 448881 16486642 15066811 1220114 199717 987952 835077 152875 2198188 1767290 416258 14640 88621 88621 97962 97962 1143483 1059759 77765 5959 211047 191497 19218 332 1054442 1011448 42399 595 5566366 5526720 39646 8580 2319 6049 212 202313 199266 3047 1418024 1206093 211931 590295 574257 16038 VEHICLE REPAIR AND MAIN 1515141 1505427 9714 EQUIPMENT RENTAL AND MA 1463680 1275613 187361 706 SUPPLIES OTHER THAN OFF 880944 866450 14304 190 DUES 209961 100 209821 40 49423 34090 13892 1441 34931800 31432072 3275896 223832 3816914 2037871 1845636 4100929 287653 725832 5467156 6610480 454979 651355 38465679 13091260 25169718 25374419 7363291 4367797 44405347 43868683 2651623 2732891 312021 560339 5955847 5646141 154741 187526 9074232 9126897 X 35331115 34741786 35331115 34741786 44405347 43868683 -589329 0 X X 0 1 X 1 0 X 27213063 24649898 25754009 30555050 30119798 138291818 27213063 24649898 25754009 30555050 30119798 138291818 138291818 723148 748679 753536 746746 431720 3403829 900152 1093779 1217503 762057 496368 4469859 146165506 0.94610 0.94520 X 8249458 8249458 19651730 6640933 13010797 1720944 1131992 588952 5805110 3799605 2005505 3038437 1518730 1519707 25374419 PROPERTY, PLANT, AND EQUIPMENT HELD FOR SALE 3764801 OTHER ASSETS AND DEPOSITS 602996 4367797 SECURITY DEPOSITS 9943 CAPITAL LEASE OBLIGATION 93857 DEFERRED LEASE ALLOWANCES 83726 187526 X PART X, LINE 2: GOODWILL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE,AND SALES AND USE TAX UNDER THE LAWS OF THE STATE OF FLORIDA. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. FESTIVAL OF TREES 25187 25187 2300 1982 GOLF 31686 31686 4985 700 8751 1340 1 1546 1546 1256 58419 25187 33232 6241 700 11051 3322 21314 11918 X 1 0 X X X X 0 0 0 0 0 0 0 0 0 JOHN ALAN NADEAU PRESIDENT/CEO 193993 0 0 0 0 0 0 0 49908 0 243901 0 0 0 DOUGLAS STEWART CHIEF OPERATING OFFICER 161031 0 0 0 0 0 0 0 25436 0 186467 0 0 0 X 26692281 SALES PRICE X SALVAGED GOODS 0 1121412 SALES PRICE 0 1 1 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO ACT ON BEHALF AND INSTEAD OF THE BOARD IN ALL MATTERS RELATING TO THE OPERATION OF THE ORGANIZATION EXCEPT THEY ARE NOT AUTHORIZED TO APPROVE PURCHASES OR SALES OF PROPERTY. EXECUTIVE COMMITTEE MINUTES ARE RATIFIED AT EACH SUCESSIVE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM IS PREPARED, THE CHEIF OPERATING OFFICER REVIEWS THE INFORMATION ON THE RETURN. THE FORM IS THEN BROUGHT TO THE PRESIDENT/CEO FOR THEIR FINAL REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTERESTS ANNUALLY AND IF ANY POTENTIAL ISSUES ARISE DURING BOARD MEETING. ANY PROPOSED CONTRACT EXCEEDING $500 THAT HAS A POTENTIAL CONFLICT OF INTEREST IS VOTED ON BY THE BOARD AND THE INTERESTED PERSON IS NOT ALLOWED TO VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AFTER ACTION IS TAKEN BY THE COMPENSATION COMMITTEE. COMPENSATION IS EXAMINED IN LIGHT OF COMPETITIVE RATES AND ANNUAL PERFORMANCE GOALS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED BY EACH SUCH PERSON'S IMMEDIATE SUPERVISOR CONSISTENT WITH PAY RANGES AND MARKET CONDITIONS WHICH ARE UPDATED ON A REGULAR BASIS. ALL SUCH EVALUATIONS ARE ALSO REVIEWED AND APPROVED BY THE REVIEWING SUPERVISOR WHO IS GENERALLY THE PERSON TO WHOM THE REVIEWING SUPERVISOR REPORTS TO. THE COMPENSATION DETERMINATION PROCESS, WHICH INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DONE IN A PREVIOUS YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR CENTRAL AVENUE APARTMENTS INC 5100 TICE STREET FORT MYERS FL 33905 465507697 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 GOODWILL ACADEMIES OF SW FLORIDA INC 5100 TICE STREET FORT MYERS FL 33905 202089122 CHARTER SCHOOL FL 501(C)(3) LINE 2 0 GOODWILL INDUSTRIES OF SW FLORIDA FOUNDATION INC 5100 TICE STREET FORT MYERS FL 33905 263590251 FOUDRAISING ACTIVITY FOR GOODWILL INDUSTRIES FL 501(C)(3) LINE 12A, I 1 GW SERVICES OF SWFL INC 5100 TICE STREET FORT MYERS FL 33905 770673657 EMPLOYMENT OPPORTUNITIES FOR HADICAPPED INDIVIDUALS FL 501(C)(3) LINE 10 1 SOUTHWEST FLORIDA GWI HOUSING INC 5100 TICE STREET FORT MYERS FL 33905 311469227 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING II INC 5100 TICE STREET FORT MYERS FL 33905 311502533 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING III INC 5100 TICE STREET FORT MYERS FL 33905 650803040 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING IV INC 5100 TICE STREET FORT MYERS FL 33905 650914341 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING IX INC 5100 TICE STREET FORT MYERS FL 33905 651157322 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING V INC 5100 TICE STREET FORT MYERS FL 33905 650976594 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING VI INC 5100 TICE STREET FORT MYERS FL 33905 650976594 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING VII INC 5100 TICE STREET FORT MYERS FL 33905 651090671 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING VIII INC 5100 TICE STREET FORT MYERS FL 33905 651157318 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING X INC 5100 TICE STREET FORT MYERS FL 33905 510530426 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING XI INC 5100 TICE STREET FORT MYERS FL 33905 571232683 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING XII INC 5100 TICE STREET FORT MYERS FL 33905 134351873 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING XIII INC 5100 TICE STREET FORT MYERS FL 33905 261548130 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING XIV INC 5100 TICE STREET FORT MYERS FL 33905 264310189 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING XV INC 5100 TICE STREET FORT MYERS FL 33905 454199386 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 SOUTHWEST FLORIDA GWI HOUSING XVI INC 5100 TICE STREET FORT MYERS FL 33905 454199244 HOUSING FOR DISABLED INDIVIDUALS FL 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GOODWILL INDUSTRIES OF SWFL FOUNDATION INC C 27424 CASH