2016-11-14T10:28:44-06:00 2015-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2015-01-01 640547585 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI GOOD 2288632323 2407 - 31ST STREET GULFPORT MS 39501 PAMELA TOMASOVSKY INTERIM PRESIDENT/CEO 2288632323 2016-11-09 1 JERRY L LEVENS CPA P00058747 2288630411 2015 2017-02-10 21:41:12Z PAMELA TOMASOVSKY 2407 - 31ST STREET GULFPORT MS 39501 6876233 0 X WWW.GOODWILLSMS.ORG X 1974 MS TO PROVIDE JOBS AND JOB TRAINING FOR PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT 16 16 259 68 0 0 19490 9715 6025196 6866518 4963 0 99016 0 6148665 6876233 0 0 0 0 3722683 3749311 0 0 0 2136672 3079306 5859355 6828617 289310 47616 5668375 5578823 3231161 3247561 2437214 2331262 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 6106879 6866518 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 2,045 HOURS OF ASSISTANCE RELATED TO JOB REFERRALS AND TRAINING TO QUALIFYING INDIVIDUALS IN 2015. 6106879 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 45 0 1 259 1 0 0 0 0 0 0 0 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X PAMELA TOMASOVSKY 2288632323 2407 31 STREET GULFPORT MS 39501 ERIC HURST CHAIRMAN 1.00 X 0 0 0 CAROLYN CARSON-COLLINS 1ST VICE CHAIRMAN 1.00 X 0 0 0 JENNIFER SUTTON 2ND VICE CHAIRMAN 1.00 X 0 0 0 DEANN ALEWINE SECRETARY 1.00 X 0 0 0 SHELBY FOX TREASURER 1.00 X 0 0 0 WILLIAM ALLISON JR MEMBER 1.00 X 0 0 0 PATSY ANDERSON MEMBER 1.00 X 0 0 0 ZELEDER BARNES MEMBER 1.00 X 0 0 0 LORETTA BRIDGES MEMBER 1.00 X 0 0 0 MICHELLE EVANS MEMBER 1.00 X 0 0 0 GUY JOHNSON MEMBER 1.00 X 0 0 0 PRESTON LADNER MEMBER 1.00 X 0 0 0 ALLYTRA PERRYMAN MEMBER 1.00 X 0 0 0 DAWN STOUGH MEMBER 1.00 X 0 0 0 DR BERNICE TAYLOR ED D MEMBER 1.00 X 0 0 0 ODELL THOMPSON JR MEMBER 1.00 X 0 0 0 RONALD RUSSELL PRESIDENT AND CEO 40.00 X 115257 0 0 CINDY LAATSCH CFO 40.00 X 76317 0 0 PAMELA TOMASOVSKY CFO 40.00 X 17402 0 0 208976 0 0 1 0 0 0 WASTEPRO 4205 BEASLEY ROAD GAUTIER MS 39553 TRASH PICKUP 116724 1 4462 5253 5253 9715 RETAIL OUTLET SALES 453000 6335901 6335901 SALVAGE CONTRACTS 453000 459020 459020 WORKFORCE DEVELOPMENT 453000 71597 71597 6866518 6876233 6866518 0 0 3457202 3107388 349814 292109 250463 41646 11628 11628 12398 12398 49057 47192 1865 258081 209129 48952 903358 889122 14236 29863 12660 17203 1483 1148 335 57438 57438 351546 313275 38271 356009 317771 38238 COST OF GOODS SOLD 491162 491162 REPAIRS AND MAINTENANCE 161982 161982 SALES ADMIN EXPENSE 113491 113491 PRINTING AND PUBLISHING 85894 85894 195916 48764 147152 6828617 6106879 721738 0 622875 432619 47477 66451 27009 43118 58675 24648 6894096 1921112 4912339 4972984 0 39003 5668375 5578823 289550 65888 1779351 1633040 1162260 1548633 3231161 3247561 X 2437214 2331262 2437214 2331262 5668375 5578823 47616 -153568 0 X 0 1 X 1 0 X 28976 19490 20367 9715 78548 4411929 5535316 6124212 7017533 6866518 29955508 4411929 5564292 6143702 7037900 6876233 30034056 0 0 0 30034056 567 100 51 10 728 567 100 51 10 728 4412496 5564392 6143753 7037910 6876233 30034784 1.00000 0.98610 0.00000 X 926895 926895 4480871 1034811 3446060 860594 588578 272016 625736 297723 328013 4972984 INTERCOMPANY LIABILITIES 1149073 ACCRUED PAYROLL 118952 ACCRUED & WITHHELD PAYROLL LIABILITIES 89975 ACCRUED COMPENSATED ABSENCES 155390 SALES TAX PAYABLE 35243 1548633 6876233 0 6876233 0 6876233 6828617 0 6828617 0 6828617 X 0 ACTUAL SALES 0 0 1 FORM 990, PART VI, SECTION B, LINE 11 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. MISSISSIPPI GOODWORKS INC 2407 31ST STREET GULFPORT MS 395016524 640921721 EMPLOYS DISABLED MS 501(C)(3) LINE 7 N/A 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MISSISSIPPI GOODWORKS INC E 0 MISSISSIPPI GOODWORKS INC N 0 MISSISSIPPI GOODWORKS INC O 237653