2015-11-11T11:01:24-06:00 2014-12-31 640767137 PILTZ WILLIAMS LAROSA & CO P O BOX 231 BILOXI MS 39533 990 2014-01-01 640547585 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI GOOD 2288632323 2407 31ST STREET GULFPORT MS 39501 RONALD RUSSELL EXECUTIVE DIRECTOR 2288632323 2015-11-09 1 ERIC B BLAND CPA P00746285 2283744141 2015-11-09 2014 2016-03-07 17:11:31Z RONALD RUSSELL 2407 31ST STREET GULFPORT MS 39501 7037910 0 X WWW.GOODWILLSMS.ORG X 1974 MS TO PROVIDE JOBS AND JOB TRAINING FOR PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT 20 20 280 63 0 0 19490 20367 6025196 7017533 4963 -3962 99016 0 6148665 7033938 0 0 0 0 3722683 3731133 0 0 0 2136672 2985313 5859355 6716446 289310 317492 4876875 5668375 2757153 3231161 2119722 2437214 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 6057729 7013561 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILITATION 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 ASSISTED 1,132 PEOPLE IN 2014 WITH JOB REFERRALS AND JOB TRAINING. 6057729 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 1 0 0 1 50 0 1 280 1 0 0 0 0 0 0 0 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MS X PAMELA TOMASOVSKY 2288632323 2407 31ST STREET GULFPORT MS 39501 PAT LOWERY BOARD CHAIRMAN 2.00 X 0 0 0 ODELL THOMPSON 1ST VICE CHAIRMAN 1.00 X 0 0 0 JUDY MCCLELLAN TREASURER 1.50 X 0 0 0 DEANN ALEWINE SECRETARY 1.00 X 0 0 0 LESLIE LEWIS LEE BOARD MEMBER 1.00 X 0 0 0 RODGER MEINZINGER BOARD MEMBER 1.00 X 0 0 0 GUY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAMES STEWARD BOARD MEMBER 1.00 X 0 0 0 MICHELLE EVANS BOARD MEMBER 1.00 X 0 0 0 WILLIAM ALLISON JR BOARD MEMBER 1.00 X 0 0 0 PATSY ANDERSON BOARD MEMBER 1.00 X 0 0 0 LORETTA BRIDGES BOARD MEMBER 1.00 X 0 0 0 CAROLYN CARSON-COLLINS BOARD MEMBER 1.00 X 0 0 0 ERIC HURST BOARD MEMBER 1.00 X 0 0 0 ALLYTRA PERRYMAN BOARD MEMBER 1.00 X 0 0 0 DAWN STOUGH BOARD MEMBER 1.00 X 0 0 0 BERNICE TAYLOR ED D BOARD MEMBER 1.00 X 0 0 0 JOHNNY WALTON BOARD MEMBER 1.00 X 0 0 0 PAUL DELCAMBRE FORMER CHAIRMAN/LEGAL COUNSEL 1.00 X 0 0 0 JENNIFER SUTTON BOARD MEMBER 1.00 X 0 0 0 RONALD RUSSELL PRESIDENT AND CEO 40.00 X 171022 0 0 171022 0 0 1 0 1 0 0 16912 3455 20367 RETAIL OUTLET SALES 453000 6346469 6346469 SALVAGE CONTRACTS 453000 606778 606778 MS WORKFORCE DEVELOPME 453000 64286 64286 7017533 10 10 3972 -3972 -3972 -3972 7033938 7013561 0 10 X 171022 171022 3267374 3122777 144597 292737 253756 38981 5004 5004 9713 9713 31068 26617 4451 959164 924113 35051 31798 18518 13280 3407 1447 1960 39043 38913 130 319079 279948 39131 353948 300429 53519 COST OF GOODS SOLD 410621 410621 MISCELLANEOUS 259642 235770 23872 SUPPLIES 182772 153886 28886 TRASH REMOVAL 113717 113717 266337 172213 94124 6716446 6057729 658717 0 537171 622875 51684 47477 26541 27009 56397 58675 6483467 1571128 4205082 4912339 4876875 5668375 262683 289550 1411930 1779351 1082540 1162260 2757153 3231161 X 2119722 2437214 2119722 2437214 4876875 5668375 317492 0 X X 0 1 X 1 0 X 3060675 4381231 5461194 6025196 7037900 25966196 3060675 4381231 5461194 6025196 7037900 25966196 25966196 1631 567 100 51 10 2359 158507 30698 74122 99016 362343 26330898 0.98610 0.97570 X PART II LINE 10 2010 - $8,507 MISCELLANEOUS + $150,000 INTERCOMPANY DEBT FORGIVENESS = $158,507 2011 - $30,698 NET INCOME FROM SALE OF INVENTORY 2012 - $74,122 NET INCOME FROM SALE OF INVENTORY 2013 - $99,016 NET INCOME FROM SALE OF INVENTORY 926895 926895 4243238 839834 3403404 787570 498612 288958 525764 232682 293082 4912339 DUE TO MISSISSIPPI GOODWORKS, INC 1162260 1162260 7033938 0 7033938 0 7033938 6716446 0 6716446 0 6716446 X 1 1 X X 0 0 0 1 0 0 0 0 0 RONALD RUSSELL PRESIDENT AND CEO 111096 0 57225 0 2701 0 0 0 0 0 171022 0 0 0 X 0 ACTUAL SALES 0 0 1 FORM 990, PART VI, SECTION B, LINE 11 ACCOUNTANT EMAILS A COPY OF THE 990 TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. THE BOARD PROVIDES COMMENTS AND APPROVES THE 990 BEFORE IT IS FILED. COPIES OF THE FINAL FILED 990 ARE MAINTAINED ON FILE IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION 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 15A 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 IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,487. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 21,602. MANAGEMENT AND GENERAL EXPENSES 964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,566. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,015. FORM 990, PART XII, LINE 2C: THE SELECTION FOR AN INDEPENDENT AUDITOR IS THROUGH A PROPOSAL. THE LOWEST OR BEST BID RECEIVES THE AUDIT SERVICES ENGAGEMENT. THIS IS OVERSEEN BY THE EXECUTIVE BOARD FOR APPROVAL. A LETTER IS SUBMITTED BY THE EXECUTIVE BOARD. REVIEW OF AUDIT IS OVERSEEN BY THE EXECUTIVE BOARD. 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 79719 MISSISSIPPI GOODWORKS INC N 0 MISSISSIPPI GOODWORKS INC O 282358