2019-08-15T14:21:20-05:00 2018-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2018-01-01 640547585 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI GOOD 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 RICHMOND VINCENT JR PRESIDENT AND CEO 2288632323 2019-08-07 1 KIM MARMALICH CPA P01300767 2288630411 2019-08-07 65.52.202.30 2019-08-07 10:40:01 CD P 9E12F3E3D039C30BA8E1CAC0B95DFB45DA83B267 264C3F32AFD639B14AB7EA43FE3D9335167D6C6D 2018 2019-02-21 02:37:17Z RICHMOND VINCENT JR 11975 SEAWAY RD STE A140 GULFPORT MS 39503 7861152 0 X WWW.GOODWILLSMS.ORG X 1974 MS TO PROVIDE JOBS AND JOB TRAINING FOR PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT 19 19 418 46 0 0 20415 230769 6801365 7621521 583 8862 0 0 6822363 7861152 0 0 0 0 3909941 4727051 0 0 0 2670502 3370031 6580443 8097082 241920 -235930 6032351 6191826 3222227 1983906 2810124 4207920 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 6558781 7621521 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILIATION SERVICES AND TRANSITIONAL EMPLOYMENT TO PEOPLE WITH DISABILITIES, OR OTHERWISE FUNCTIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY. THE MISSION IS ACCOMPLISHED THROUGH THE DEVELOPMENT AND DELIVERY OF EFFECTIVE HUMAN SERVICES WHICH ENABLE INDIVIDUALS TO ATTAIN THEIR GOALS OF ECONOMIC AND PERSONAL INDEPENDENCE. GOODWILL PROVIDED ASSISTANCE RELATED TO JOB REFERRALS AND TRAINING TO QUALIFYING INDIVIDUALS. 6558781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 52 0 1 418 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X TRISH PINKERTON 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 ERIC HURST FORMER CHAIRMAN 1.00 X X 0 0 0 JENNIFER SUTTON VICE CHAIRMAN 1.00 X X 0 0 0 DEANN ALEWINE SECRETARY 1.00 X X 0 0 0 SHELBY FOX TREASURER 1.00 X X 0 0 0 PATSY ANDERSON MEMBER 1.00 X 0 0 0 LORETTA BRIDGES MEMBER 1.00 X 0 0 0 GUY JOHNSON CHAIRMAN 1.00 X X 0 0 0 ALLYTRA PERRYMAN MEMBER 1.00 X 0 0 0 DAWN STOUGH MEMBER 1.00 X 0 0 0 ZELEDER BARNES MEMBER 1.00 X 0 0 0 GREGORY A PAYNE MEMBER 1.00 X 0 0 0 VAUGHN T REX MEMBER 1.00 X 0 0 0 ANGELA ROSE JUZANG MEMBER 1.00 X 0 0 0 AMELIA TOMSIC MEMBER 1.00 X 0 0 0 WILLIAM ALLISON JR MEMBER 1.00 X 0 0 0 JONATHAN WOODWARD MEMBER 1.00 X 0 0 0 GLEN EAST MEMBER 1.00 X 0 0 0 ASHLEY EDWARDS MEMBER 1.00 X 0 0 0 DOROTHY SHAW MEMBER 1.00 X 0 0 0 RICHMOND VINCENT PRESIDENT AND CEO 40.00 X 147104 0 0 147104 0 0 1 0 0 0 0 65007 165762 230769 RETAIL OUTLET SALES 453000 6765378 6765378 SALVAGE CONTRACTS 453000 429442 429442 WORKFORCE DEVELOPMENT 453000 220205 220205 SERVICE CONTRACTS 453000 206496 206496 7621521 8862 8862 7861152 7621521 0 8862 4360679 3342730 1017949 366372 292499 73873 2078 163 1915 51249 51249 42735 40733 2002 90616 85295 5321 4067 109 3958 1125978 1107159 18819 45862 25964 19898 33269 33269 383480 348286 35194 306256 266344 39912 SUPPLIES 245840 204823 41017 CAREER EXPOSITION 174746 174746 CREDIT CARD & OTHER FEE 140472 140472 TRASH REMOVAL 133098 133098 590285 363091 227194 8097082 6558781 1538301 0 552392 384397 375000 380178 194401 160360 2667 24539 16270 8002106 2781609 4848668 5220497 34684 30124 6032351 6191826 72689 293497 1136994 1050960 2012544 639449 3222227 1983906 X 2810124 4207920 2810124 4207920 6032351 6191826 -235930 1633726 0 X X 0 1 X 1 0 X 20367 9715 5851 20415 230769 287117 7017533 6866518 6427217 6801365 7621521 34734154 7037900 6876233 6433068 6821780 7852290 35021271 0 0 0 35021271 10 54 583 8862 9509 10 54 583 8862 9509 4358 4358 7037910 6876233 6437480 6822363 7861152 35035138 0.99960 0.99980 0.00030 X 926895 926895 4830324 1476658 3353666 691855 358773 333082 1553032 946178 606854 5220497 ACCRUED PAYROLL 171812 ACCRUED & WITHHELD PAYROLL LIABILITIES 80146 ACCRUED COMPENSATED ABSENCES 152653 SALES TAX PAYABLE 42050 FUNDS HELD FOR OTHERS 5245 DEFERRED RENT 187543 639449 X 7861152 0 7861152 0 7861152 8097082 0 8097082 0 8097082 PART X, LINE 2: GOODWILL AND GOODWORKS ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION 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. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X ACTUAL SALES 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT EMAILS A COPY OF FORM 990 TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. THE BOARD PROVIDES COMMENTS AND APPROVES THE FORM 990 BEFORE IT IS FILED. COPIES OF THE FINAL FILED FORM 990 ARE MAINTAINED ON FILE IN THE OFFICE AND ARE AVAILABLE FOR INSPECTIION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEN THEY COME ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ELECTS AN "EXECUTIVE COMPENSATION COMMITTEE" TO REVIEW ACCOMPLISHMENTS OF THE ORGANIZATION AND FINANCIAL STRENGTH WHEN DETERMINING THE COMPENSATION TO BE PAID TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL INDUSTRIES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. FORM 990 PG. 12 PART XI LINE 9- PRIOR PERIOD ADJUSTMENT IN THE FINANCIAL YEAR 2018, WHILE PREPARING THE FINANCIAL STATEMENTS THE ORGANIZATION REALIZED THEY SHOULD HAVE TREATED THE INTERCOMPANY TRANSACTIONS WITH THEIR RELATED ORGANIZATION, GOODWILL, AS A DONATION IN THE PRECEDING YEARS THE TRANSATIONS OCCURED RATHER THAN RECORDING IT AS A LOAN. MISSISSIPPI GOODWORKS INC 2407 31ST STREET GULFPORT MS 395016524 640921721 EMPLOYS DISABLED MS 501(C)(3) LINE 7 N/A 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MISSISSIPPI GOODWORKS INC N 0 MISSISSIPPI GOODWORKS INC O 392700 MISSISSIPPI GOODWORKS INC B 65007 MISSISSIPPI GOODWORKS INC C 1698733