2016-08-18T08:17:00-05:00 2015-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2015-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2016-08-15 1 JEFF THOMASON P00976026 9017612720 2015 2016-12-15 16:53:06Z X MICHAEL MARTINI 6899 STAGE RD MEMPHIS TN 38133 41496698 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC 12 12 1202 0 0 0 10673564 15679158 16076511 25817540 0 0 -21851 0 26728224 41496698 255450 251765 0 0 9243963 15667917 0 0 0 17570164 26866074 27069577 42785756 -341353 -1289058 17422132 19907230 12157023 15431175 5265109 4476055 TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT. 0 0 39653271 251765 25817540 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 AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES THROUGH GOODWILL JOB CENTERS. GOODWILL JOB CENTERS PROVIDE TRAINING AND SKILL DEVELOPMENT CLASSES (JOB READINESS, COMPUTER LITERACY AND RESUME ASSISTANCE) FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. IN 2015, 554 PEOPLE WERE SERVED AND 143 PEOPLE WERE PLACED INTO COMPETITIVE EMPLOYMENT. 39653271 1 1 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 62 0 1 1202 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 1 0 TN X BOB STANELL 9417481040 1001 THIRD AVENUE WEST SUITE 700 BRADENTON FL 34205 MICHAEL MARTINI PRESIDENT/CEO 2.00 X X 254896 0 17664 BILLY TEDFORD JR CHAIRMAN 2.00 X X 0 0 0 SCOTT HAUSS VICE-CHAIRMAN 2.00 X X 0 0 0 MARK NANCE SECRETARY 2.00 X X 0 0 0 LARRY CLAYTON TREASURER 2.00 X X 0 0 0 JOSEPH CLIFT BOARD MEMBER 2.00 X 0 0 0 BRIAN WILLIAMS BOARD MEMBER 2.00 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 ANFERNEE HARDAWAY BOARD MEMBER 2.00 X 0 0 0 MACKY SNEED BOARD MEMBER 2.00 X 0 0 0 TONI BENNETT BOARD MEMBER 2.00 X 0 0 0 DAVID LEUTWYLER EXECUTIVE VICE PRESIDENT 40.00 X 185559 0 16962 DONNA HAMPTON VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 107967 0 7393 SHAWNA ENGEL VICE PRESIDENT OF RESOURCE DEVELOPMENT 40.00 X 105919 0 9413 654341 0 51432 4 0 1 0 0 11165 15667993 15628849 15679158 SALE OF DONATED GOODS 453000 24536676 24536676 TARGET BUYS REVENUE 453000 956737 956737 MISC INCOME 900099 156343 156343 OTHER CONTRACT SERVICES 900099 87578 87578 JANITORIAL SERVICES REV 562000 80206 80206 25817540 41496698 25817540 0 0 251765 251765 254896 214113 40783 13105209 12006954 1098255 1338985 1198077 140908 968827 888969 79858 39670 2253 37417 1188059 328607 859452 1340580 1152332 188248 4312372 4299867 12505 705683 624904 80779 698804 654742 44062 170979 170979 1813875 1724018 89857 843212 789216 53996 DONATED GOODS SOLD 15217236 15217236 BANK FEES 313300 265802 47498 PRINTING & PUBLICATIONS 164436 11679 152757 MISC 31930 5516 26414 25938 17221 8717 42785756 39653271 3132485 0 1505239 1340120 172038 62562 767989 1295162 25607 45691 15006368 3229434 11984837 11776934 1702086 1702085 1264336 3684676 17422132 19907230 999292 1783011 11157731 13648164 12157023 15431175 X 5265109 4476055 5265109 4476055 17422132 19907230 X -1289058 500004 X 0 1 X 0 0 X 324229 377263 209565 75115 50309 1036481 20497650 25238364 28392821 27172238 41446389 142747462 20821879 25615627 28602386 27247353 41496698 143783943 0 0 0 143783943 20821879 25615627 28602386 27247353 41496698 143783943 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2645586 2645586 8079731 1724871 6354860 2281939 487139 1794800 1999112 1017424 981688 11776934 DEFERRED FINANCING COSTS 111374 DEPOSITS 110999 DUE FROM AFFILIATE 768536 TERMINATION FEE NOTE 2693767 3684676 1 GOODWILL EXCEL CENTER MIDSOUTH INC 6895 STAGE ROAD MEMPHIS TN 38133 465234455 501(C)(3) 250000 TO ASSIST WITH CREATION OF CHARTER SCHOOL OPERATION 1 PART I, LINE 2: THE GRANTOR HAS REPRESENTATION ON THE RECIPIENT'S BOARD OF DIRECTORS. ALL FINANCIAL INFORMATION PREPARED BY THE DONEE ORGANIZATION IS PROVIDED TO THE GRANTOR. X 1 0 X 0 0 0 0 0 0 0 0 0 MICHAEL MARTINI PRESIDENT/CEO 254896 0 0 0 0 0 0 0 17664 0 272560 0 0 0 DAVID LEUTWYLER EXECUTIVE VICE PRESIDENT 185559 0 0 0 0 0 0 0 16962 0 202521 0 0 0 X 15628849 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TONY MARTINI, PRESIDENT/CEO & EMPLOYEE IS RELATED TO FELLOW BOARD MEMBER DAN MARTINI FORM 990, PART VI, SECTION B, LINE 11 REVIEW AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C DISCLOSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15B REVIEWED BY THE CEO FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ELMINATED INTERCOMPANY ACTIVITY 500,004. AMENDED RETURN - FORM 990, PAGE 1, BOX B THIS RETURN HAS BEEN AMENDED TO REFLECT UPDATES TO THE ORGANIZATION'S MISSION STATEMENT AND PROGRAM SERVICE ACCOMPLISHMENTS ON PAGE 2, PART III, LINES 1. AND 4A. OF FORM 990. 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 9 0 GOODWILL EXCEL CENTER MIDSOUTH INC 6895 STAGE RD MEMPHIS TN 38133 465234455 OPERATION OF CHARTER SCHOOL TN 501(C)(3) LINE 9 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEMPHIS GOODWILL INDUSTRIES INC D 768536 CASH VALUE GOODWILL EXCEL CENTER MIDSOUTH INC B 250000 CASH VALUE