2022-08-03T16:18:34-05:00 2021-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2021-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2022-08-02 1 MICHAEL MARTINI 999009999 LESLIE D WILLIAMS P01307263 9017612720 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL MARTINI 6899 STAGE RD MEMPHIS TN 38133 45604124 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC 6 5 1049 0 0 0 17036279 18368360 22535005 27235764 -387096 -12466 0 0 39184188 45591658 0 0 0 0 12684923 13428165 0 0 0 26642144 30862674 39327067 44290839 -142879 1300819 14405743 14007332 10341773 8142539 4063970 5864793 TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT. 0 0 40566764 27235764 MEMPHIS GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THE DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING GOODWILL'S MISSION OF CHANGING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION AND EMPOWERMENT. 40566764 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 55 0 1 1049 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 TN X BOB STANELL 9417481040 1001 THIRD AVENUE WEST SUITE 700 BRADENTON FL 34205 TONY MARTINI PRESIDENT/CEO 40.00 X X 255231 0 25622 BRIAN WILLIAMS CHAIRMAN 2.00 X X 0 0 0 DEACON BILL DAVIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROBILIO BOARD MEMBER 2.00 X 0 0 0 MACKY SNEED BOARD MEMBER 2.00 X 0 0 0 CHAD HARRELL BOARD MEMBER 2.00 X 0 0 0 TERESA GABOR VP DONATED GOODS 40.00 X 163480 0 0 418711 0 25622 2 0 1 0 JAMES RIVER CARRIERS LLC 300 ARBORETURN PLACE STE 601 RICHMOND VA 23236 TRANSPORTATION OF GOODS 1293968 CS&L CPAS 1001 3RD AVENUE STE 700 BRADENTON FL 34205 ACCOUNTING SERVICES 904100 WASTE MANAGEMENT 3750 HATCHER CIR MEMPHIS TN 38118 TRASH REMOVAL 637622 CHRIS WOODS CONSTRUCTION CO 8068 US-70 MEMPHIS TN 38133 CONSTRUCTION 451160 RYDER INTEGRATED LOGISTICS 4121 DELP ST 1895 MEMPHIS IN 38118 TRANSPORTATION OF GOODS 443255 35 783261 17585099 17575150 18368360 SALE OF DONATED GOODS 453000 26643387 26643387 MISC INCOME 900099 271206 271206 TARGETED BUYS REVENUE 453000 170549 170549 JANITORIAL SERVICES REV 562000 100419 100419 TERRITORY FEES 900099 47803 47803 2400 2400 27235764 12466 -12466 -12466 -12466 45591658 27235764 0 -12466 255231 211842 43389 11331831 10073845 1257986 979428 839109 140319 861675 771699 89976 26400 26400 3579619 2178734 1400885 961902 757511 204391 5860584 5813351 47233 195254 137481 57773 411631 382150 29481 156003 156003 631263 594487 36776 498098 444134 53964 DONATED GOODS SOLD 17849822 17849822 BANK FEES 357725 322351 35374 EQUIPMENT EXPENSE 134359 121320 13039 MISC 100912 66148 34764 99102 2780 96322 44290839 40566764 3724075 0 4071644 4070241 85496 158766 1352459 1148701 85634 12497132 6441044 5994813 6056088 1702085 1702085 1199246 785817 14405743 14007332 2464586 2356768 7877187 5785771 10341773 8142539 X 4063970 5864793 4063970 5864793 14405743 14007332 X 1300819 500004 X 0 1 X 0 0 X 9147 8593 567995 3178238 793210 4557183 42687653 42970436 45512214 36393046 44810914 212374263 42696800 42979029 46080209 39571284 45604124 216931446 0 0 0 216931446 42696800 42979029 46080209 39571284 45604124 216931446 1.00000 1.00000 0.00000 X 600816 600816 5974900 2696940 3277960 2916928 1633987 1282941 3004488 2110117 894371 6056088 DEPOSITS 146988 DUE FROM AFFILIATE 638829 785817 X 1 0 X 0 0 0 0 0 0 0 0 0 TONY MARTINI PRESIDENT/CEO 255231 0 0 0 0 0 0 0 25622 0 280853 0 0 0 TERESA GABOR VP DONATED GOODS 163480 0 0 0 0 0 0 0 0 0 163480 0 0 0 X 17575150 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C DISCLOSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ELMINATED INTERCOMPANY ACTIVITY 500,004. MEMPHIS GOODWILL INDUSTRIES INC 6899 STAGE RD MEMPHIS TN 38133 620476294 CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR DISABLED PEOPLE TN 501(C)(3) LINE 11 0 GOODWILL EXCEL CENTER MIDSOUTH INC 6895 STAGE RD MEMPHIS TN 38133 465234455 OPERATION OF CHARTER SCHOOL TN 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEMPHIS GOODWILL INDUSTRIES INC D 638829 CASH VALUE