SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
GOODWILL INDUSTRIES - MANASOTA INC
 
Employer identification number

59-2074391
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTANT UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED IN DETAIL BY MANAGEMENT. THE 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURNS.
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 XI, LINE 9: CHANGE IN NET INTEREST IN FOUNDATION 21,444.
FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS AND APPROVES THE DRAFT AUDIT PRIOR TO ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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