GOODWILL INDUSTRIES MANASOTA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES MANASOTA INC (EIN 59-2074391)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-06
- IRS object ID
- 201831879349300413
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-06T09:37:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MANATEE AVE W SUITE 1200 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592074391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES - MANASOTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9413588561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 51ST AVE EAST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ROSINSKY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413588561 | PhoneNum |
| Signature | 2018-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN CARTER | PreparerPersonNm |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | PhoneNum |
| Preparation | 2018-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ROSINSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 51ST AVE E | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,061,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLINDUSTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES - MANASOTA, INC. IS A MISSION INTEGRATED FEDERALLY REGISTERED 501C3 HUMAN SERVICE NONPROFIT ORGANIZATION WITH ONE GOAL - THE DEVELOPMENT AND OPERATION OF HIGH IMPACT SOCIAL SERVICES THAT RESULT IN GOOD JOBS, GOOD HOMES AND GOOD NEIGHBORHOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1225 | TotalEmployeeCnt |
| Total Volunteers | 3572 | TotalVolunteersCnt |
| Total Gross UBI | -$13,985 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,985 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,206,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,941,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,217,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,605,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,585 | PYOtherRevenueAmt |
| CY Other Revenue | $10,529 | CYOtherRevenueAmt |
| PY Total Revenue | $61,587,604 | PYTotalRevenueAmt |
| CY Total Revenue | $64,730,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,829,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,196,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $421,236 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,287,037 | PYOtherExpensesAmt |
| CY Other Expenses | $42,734,187 | CYOtherExpensesAmt |
| PY Total Expenses | $62,183,425 | PYTotalExpensesAmt |
| CY Total Expenses | $64,966,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$595,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$235,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,922,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,402,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,441,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,099,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,480,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,302,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE ON THE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,920,449 | ExpenseAmt |
| Revenue | $33,181,250 | RevenueAmt |
| Desc | DONATED GOODS AND RETAIL PROGRAM SERVICES - GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE ON THE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. THE ABOVE REVENUE DOES NOT INCLUDE CONTRIBUTIONS OF INVENTORY INCLUDED ON LINE 1G OF FORM 990, PART VIII IN THE AMOUNT OF $27,846,944. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,159,505 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $1,485,185 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT PROGRAM SERVICES - GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, FIRST TIME HOME BUYER, FINANCIAL LITERACY, AND YOUTH BASED PROGRAMS. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPEDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST. ACCOMPLISHMENTS ARE AS FOLLOWS: PROVIDED VARIOUS MISSION RELATED SERVICES TO OVER 5,150 PEOPLE, PROVIDED EMPLOYMENT AND VOCATIONAL TRAINING TO MORE THAN 950 INDIVIDUALS, PROVIDED INFORMATION AND REFERRAL SERVICES TO THOUSANDS OF WALK-INS AT 31 SERVICE LOCATIONS, DIVERTED OVER 3,565 POUNDS OF MATERIAL FROM LANDFILLS THROUGH SALES AND SALVAGE, SERVED 769 INDIVIUDALS THROUGH THE GOODPARTNER COACH PROGRAM, HAD 81 INDIVIDUALS GRADUATE FROM THE GOODWILL WORKS PROGRAM AND SERVED 21 INDIVIDUALS IN THE HOMEBUYERS CLUB PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,079,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER SMITH LEONARD ETAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417481040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3RD AVE WEST SUITE 700 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER CROWLEY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BOONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE DOUGLAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAE DOWLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX FLOETHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD HOLLINGSWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY KIRKPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MAIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DRAYTON SAUNDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD WEST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WHARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSINSKY | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $366,203 | $0 | $29,287 |
| KENNETH WELLS | ||||||
| VP ORGANIZATIONAL DEVELOPMENT | 40.00 | Yes (X) | $143,288 | $0 | $10,200 | |
| AMY CONFER | ||||||
| VP SUPPORT SERVICES | 40.00 | Yes (X) | $100,396 | $0 | $7,669 | |
| DONN GITHENS | ||||||
| VP OPERATIONS | 40.00 | Yes (X) | $131,397 | $0 | $9,191 | |
| MARY LOU ENGLAND | ||||||
| VP MISSION | 40.00 | Yes (X) | $146,509 | $0 | $6,062 | |
| VERONICA MILLER | ||||||
| VP FOUNDATION | 40.00 | Yes (X) | $150,782 | $0 | $8,190 | |
| MARGIE GENTER | ||||||
| VP MISSION SERVICES | 40.00 | Yes (X) | $108,418 | $0 | $8,035 | |
| ADRIAN GESSEN | ||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $130,940 | $0 | $5,624 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,277,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRISTOPHER SMITH LEONARD ETAL | |||||
| 1001 3RD AVE W | BRADENTON | FL | 34205 | ACCOUNTING | $876,700 |
| PENSKE TRUCK LEASING | |||||
| PO BOX 802577 | CHICAGO | IL | 60680 | TRUCK LEASING | $518,338 |
| WINDSTREAM NUVOX INC | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 40290 | COMMUNICATION SERVICES | $330,003 |
| ROLLOFF EXPRESS | |||||
| PO BOX 353 | PARRISH | FL | 34219 | DISPOSAL OF GOODS | $289,569 |
| ULTIMATE SOFTWARE GROUP | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | PAYROLL SERVICE | $204,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,343 | FundraisingAmt |
| Related Organizations | $89,319 | RelatedOrganizationsAmt |
| All Other Contributions | $29,730,796 | AllOtherContributionsAmt |
| Noncash Contributions | $27,944,100 | NoncashContributionsAmt |
| Total Contributions | $29,941,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF DONATED GOODS | 453000 | $33,181,250 | $33,181,250 |
| TRAINING FEES | 624310 | $1,424,624 | $1,424,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,605,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,773 | TotalRevenueColumnAmt |
| Exclusion | $159,773 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $192,298 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,314 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,984 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,984 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $97,038 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $84,134 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,904 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,904 | TotalRevenueColumnAmt |
| Exclusion | $12,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,343 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,188 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,016 | TotalRevenueColumnAmt |
| Exclusion | -$118,016 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTANT LEARNING | 624110 | $31,833 | $31,833 |
| OTHER | 624110 | $28,728 | $28,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,730,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,666,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$13,985 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,191 | TotalAmt |
| Program Services | $1,182,279 | ProgramServicesAmt |
| Management And General | $159,139 | ManagementAndGeneralAmt |
| Fundraising | $20,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,667,545 | TotalAmt |
| Program Services | $15,334,089 | ProgramServicesAmt |
| Management And General | $2,064,026 | ManagementAndGeneralAmt |
| Fundraising | $269,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,071 | TotalAmt |
| Program Services | $188,401 | ProgramServicesAmt |
| Management And General | $25,360 | ManagementAndGeneralAmt |
| Fundraising | $3,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,989 | TotalAmt |
| Program Services | $1,351,348 | ProgramServicesAmt |
| Management And General | $181,896 | ManagementAndGeneralAmt |
| Fundraising | $23,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,050 | TotalAmt |
| Program Services | $1,209,062 | ProgramServicesAmt |
| Management And General | $162,744 | ManagementAndGeneralAmt |
| Fundraising | $21,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,199 | TotalAmt |
| Program Services | $8,736 | ProgramServicesAmt |
| Management And General | $58,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,700 | TotalAmt |
| Program Services | $230,569 | ProgramServicesAmt |
| Management And General | $639,523 | ManagementAndGeneralAmt |
| Fundraising | $6,608 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,065 | TotalAmt |
| Program Services | $450,582 | ProgramServicesAmt |
| Management And General | $767,483 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,083 | TotalAmt |
| Program Services | $227,918 | ProgramServicesAmt |
| Management And General | $148,132 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,931,239 | TotalAmt |
| Program Services | $4,535,524 | ProgramServicesAmt |
| Management And General | $364,294 | ManagementAndGeneralAmt |
| Fundraising | $31,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,570 | TotalAmt |
| Program Services | $83,923 | ProgramServicesAmt |
| Management And General | $31,118 | ManagementAndGeneralAmt |
| Fundraising | $15,529 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,581 | TotalAmt |
| Program Services | $41,290 | ProgramServicesAmt |
| Management And General | $16,381 | ManagementAndGeneralAmt |
| Fundraising | $2,910 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,652 | TotalAmt |
| Program Services | $700,712 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,966 | TotalAmt |
| Program Services | $1,414,886 | ProgramServicesAmt |
| Management And General | $312,739 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,400 | TotalAmt |
| Program Services | $320,946 | ProgramServicesAmt |
| Management And General | $87,767 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS SOLD | $27,846,944 | $27,846,944 | ||
| UTILITIES | $844,221 | $799,255 | $42,665 | $2,301 |
| VEHICLE | $756,599 | $748,159 | $7,182 | $1,258 |
| SUPPLIES | $555,151 | $512,967 | $40,310 | $1,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,817 | TotalAmt |
| Program Services | $1,857,364 | ProgramServicesAmt |
| Management And General | $349,681 | ManagementAndGeneralAmt |
| Fundraising | $17,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,966,033 | TotalAmt |
| Program Services | $59,079,954 | ProgramServicesAmt |
| Management And General | $5,464,843 | ManagementAndGeneralAmt |
| Fundraising | $421,236 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,208 | BOYAmt |
| EOY | $2,350,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,398 | BOYAmt |
| EOY | $249,039 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,500 | BOYAmt |
| EOY | $633,664 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,952 | BOYAmt |
| EOY | $4,301,722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,132 | BOYAmt |
| EOY | $2,141,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,270 | BOYAmt |
| EOY | $462,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,154,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,685,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,119,418 | BOYAmt |
| EOY | $26,468,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,423 | BOYAmt |
| EOY | $761,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,922,301 | BOYAmt |
| EOY | $37,402,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,192 | BOYAmt |
| EOY | $2,653,734 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,836,464 | BOYAmt |
| EOY | $16,291,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,229 | BOYAmt |
| EOY | $155,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,441,885 | BOYAmt |
| EOY | $19,099,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,378,048 | BOYAmt |
| EOY | $18,204,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,368 | BOYAmt |
| EOY | $97,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,480,416 | BOYAmt |
| EOY | $18,302,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,922,301 | BOYAmt |
| EOY | $37,402,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$235,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,211 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,314,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,736,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,206,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,941,458 | CurrentTaxYearAmt |
| Total | $120,525,280 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,501,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,901,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,528,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,217,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,605,874 | CurrentTaxYearAmt |
| Total | $180,754,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,828,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,215,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,264,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,424,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,547,332 | CurrentTaxYearAmt |
| Total | $301,280,079 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $110,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,319 | CurrentTaxYearAmt |
| Total | $492,994 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $110,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,319 | CurrentTaxYearAmt |
| Total | $492,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,787,085 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,071 | CurrentTaxYearAmt |
| Total | $1,102,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,071 | CurrentTaxYearAmt |
| Total | $1,102,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$14,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$115,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,561 | CurrentTaxYearAmt |
| Total | $1,406,630 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,215,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,293,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,447,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,871,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,959,964 | CurrentTaxYearAmt |
| Total | $303,788,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2013 AMOUNT: $ 1,339,072. 2014 AMOUNT: $ -14,147. 2015 AMOUNT: $ -115,108. 2016 AMOUNT: $ 136,252. 2017 AMOUNT: $ 60,561. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,129,558 | OtherCostOrOtherBasisAmt |
| Book Value | $7,129,558 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,676,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,643,696 | DepreciationAmt |
| Book Value | $14,032,724 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,912,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,551,433 | DepreciationAmt |
| Book Value | $2,360,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,787,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,508,037 | DepreciationAmt |
| Book Value | $2,279,102 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,648,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,982,127 | DepreciationAmt |
| Book Value | $666,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,468,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $33,651 |
| INTEREST RATE SWAP OBLIGATION | $121,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND FROM STATE INCOME TAXES UNDER CHAPTER 220.13 OF THE FLORIDA STATUTES. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARDI GRAS | Event1Nm |
| Gross Receipts Event1 | $55,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,349 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,544 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,520 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,947 | OtherDirectExpensesEvent1Amt |
| Event2 | AMBASSADOR DINNER | Event2Nm |
| Gross Receipts Event2 | $21,384 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,561 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,823 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,578 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,705 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,565 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,301 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,172 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,122 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,187 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVE MARIA UNIVERSITY PREP SCHOOL DBA THE MCKAY ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 30TH AVE W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201121086 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $35,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROVIDE SERVICES TO ADULTS WITH DISABILITIES. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY HAVING OFFICERS SERVE ON THE BOARD OF DIRECTORS OF THE DONEE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROSINSKY | ||||||||||||||
| PRESIDENT AND CEO | $359,975 | $0 | $0 | $0 | $6,228 | $0 | $18,000 | $0 | $11,287 | $0 | $395,490 | $0 | $0 | $0 |
| KENNETH WELLS | ||||||||||||||
| VP ORGANIZATIONAL DEVELOPMENT | $142,000 | $0 | $892 | $0 | $396 | $0 | $0 | $0 | $10,200 | $0 | $153,488 | $0 | $0 | $0 |
| MARY LOU ENGLAND | ||||||||||||||
| VP MISSION | $145,389 | $0 | $891 | $0 | $229 | $0 | $0 | $0 | $6,062 | $0 | $152,571 | $0 | $0 | $0 |
| VERONICA MILLER | ||||||||||||||
| VP FOUNDATION | $150,692 | $0 | $0 | $0 | $90 | $0 | $0 | $0 | $8,190 | $0 | $158,972 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ROBERT ROSINSKY (PRESIDENT AND CEO) UNDER THE TERMS OF AN EMPLOYMENT AGREEMENT, HAS ESTABLISHED A TRUST FOR THE PURPOSE OF RECEIVING DEFERRED COMPENSATION PAYMENTS ANNUALLY. THE DEFERRED PAYMENTS RECEIVED UNDER TEH NONQUALIFIED RETIREMENT PLAN DURING 2017 WERE $18,000. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCKAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,725,819 | TransactionAmt |
| Transaction | LEASE AND CONSTRUCTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | MR. MCKAY, A FORMER DIRECTOR, IS A MEMBER OF NDC CONSTRUCTION COMPANY, US 301 51ST AVE E, LLLP, CORTEZ 34TH STREET, LLLP AND VENICE ADC, LLLP. THE ORGANIZATION PAID $1,725,819 FOR LEASE PAYMENTS AND OTHER EXPENSES DURING 2017. SUCH FEES HAVE BEEN DISCOUNTED FROM THE STANDARD RATES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,846,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER MISC ITEMS | Desc |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES NATIONAL CHARITIES SERVICES TO SELL DONATED VEHICLES IN ORDER TO KEEP THE ORGANIZATION FROM BECOMING INVOLVED IN VALUATION ISSUES. NATIONAL CHARITIES SERVICES ONLY ACTS AS AN AGENT FOR THE ORGANIZATION. THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE AUDIT COMMITTEE. ONCE MANAGEMENT AND THE AUDIT COMMITTEE HAVE REVIEWED AND APPROVED THE 990 THE FULL BOARD REVIEWS AND APPROVES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION BY REQUIRING ANNUAL DISCLOSURE OF FAMILY AND BUSINESS RELATIONSHIPS BY EACH OFFICER, KEY EMPLOYEE AND BOARD MEMBER. THE BOARD IS ACTIVE IN EVALUATING THE RELATIONSHIPS ADN EVALUATING THE EFFECT ON THE ORGANIZATION. TRANSACTIONS WITH BOARD MEMBERS ARE SUMMARIZED AND REVIEWED WITH THE BOARD QUARTERLY. ALL BOARD MEMBERS ABSTAIN FROM ANY VOTING ISSUE WHEREBY A CONFLICT OF INTEREST MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ADOPTED BEST PRACTICE PROCEDURES IN ANNUALLY EVALUATING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. THE POLICY INCLUDES COMPLETION OF AN ANNUAL REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE. IN ADDITION, INDEPENDENT COMPENSATION SURVEYS ARE UTILIZED BY THE COMMITTEE IN THE APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | FINANCE CHARGES: PROGRAM SERVICE EXPENSES 515,702. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 2,868. TOTAL EXPENSES 519,248. TELEPHONE: PROGRAM SERVICE EXPENSES 447,021. MANAGEMENT AND GENERAL EXPENSES 65,006. FUNDRAISING EXPENSES 5,766. TOTAL EXPENSES 517,793. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 405,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,545. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 276,274. MANAGEMENT AND GENERAL EXPENSES 34,364. FUNDRAISING EXPENSES 1,370. TOTAL EXPENSES 312,008. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 6,991. MANAGEMENT AND GENERAL EXPENSES 194,253. FUNDRAISING EXPENSES 1,324. TOTAL EXPENSES 202,568. TRAINING: PROGRAM SERVICE EXPENSES 80,134. MANAGEMENT AND GENERAL EXPENSES 18,790. FUNDRAISING EXPENSES 4,893. TOTAL EXPENSES 103,817. OTHER: PROGRAM SERVICE EXPENSES 60,325. MANAGEMENT AND GENERAL EXPENSES 23,481. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 84,019. SPECIAL ASSISTANCE: PROGRAM SERVICE EXPENSES 65,372. MANAGEMENT AND GENERAL EXPENSES 13,109. FUNDRAISING EXPENSES 1,338. TOTAL EXPENSES 79,819. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL FOUNDATION | |||||||||||
| 2705 51ST AVE E | BRADENTON | FL | 34203 | 650901170 | SUPPORT GOODWILL INDUSTRIES MANASOTA, INC. | FL | 501(C)(3) | LINE 12B, II | GOODWILL INDUSTRIES MANASOTA INC | 0 | |
| AVE MARIA UNIVERSITY PREP SCHOOL | |||||||||||
| 400 30TH AVE WEST | BRADENTON | FL | 34205 | 201121086 | SCHOOL | FL | 501(C)(3) | LINE 2 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GOODWILL FOUNDATION INC | |
| C | $89,319 |
| AVE MARIA UNIVERSITY PREP SCHOOL | |
| B | $35,000 |
| AVE MARIA UNIVERSITY PREP SCHOOL | |
| D | $174,000 |