MEMPHIS GOODWILL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS GOODWILL INC (EIN 26-3445007)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-19
IRS object ID
201522929349301017
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-19T13:57:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621804252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS UIBERALL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11661 AARON BRENNER DR STE 300AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263445007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS GOODWILL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt
Phone9013236221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16899 STAGE RDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MARTINIPersonNm
Person TitleCEOPersonTitleTxt
Phone9013236221PhoneNum
Signature2015-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF THOMASONPreparerPersonNm
PTINP00976026PTIN
Phone9017612720PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MARTINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16899 STAGE RDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38133ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,897,725GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionCOLLECTION AND RESALE OF DONATED GOODS TO THE PUBLICActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee704TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,059,067PYContributionsGrantsAmt
CY Contributions Grants$10,673,564CYContributionsGrantsAmt
PY Program Service Revenue$17,043,315PYProgramServiceRevenueAmt
CY Program Service Revenue$16,076,511CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$19,730PYOtherRevenueAmt
CY Other Revenue-$21,851CYOtherRevenueAmt
PY Total Revenue$28,082,652PYTotalRevenueAmt
CY Total Revenue$26,728,224CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,450CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,469,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,243,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,591,471PYOtherExpensesAmt
CY Other Expenses$17,570,164CYOtherExpensesAmt
PY Total Expenses$27,060,753PYTotalExpensesAmt
CY Total Expenses$27,069,577CYTotalExpensesAmt
PY Revenues Less Expenses$1,021,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$341,353CYRevenuesLessExpensesAmt
Total Assets BOY$12,509,604TotalAssetsBOYAmt
Total Assets EOY$17,422,132TotalAssetsEOYAmt
Total Liabilities BOY$7,403,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,157,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,106,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,265,109NetAssetsOrFundBalancesEOYAmt
MissionTO TURN DONATIONS INTO GOOD JOBS, GOOD HOMES, AND GOOD NEIGHBORHOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,466,294ExpenseAmt
Grant$255,450GrantAmt
Revenue$16,076,511RevenueAmt
DescGOODWILL INDUSTRIES PROVIDES TRAINING TO PEOPLE WITH DISABILITIES IN AREAS SUCH AS LIFE SKILLS, JOB SKILLS, AND BEHAVIOR SKILLS. GOODWILL SERVED 121 PEOPLE AND PLACED 38 OF THOSE PEOPLE INTO COMPETITIVE EMPLOYMENT. 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 THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACMENT SERVICES.Desc
Total Program Service Expenses$23,466,294TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee704EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB STANELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9417481040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 THIRD AVENUE WEST SUITE 700AddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL MARTINI
PRESIDENT/CEO2.00Yes (X)Yes (X)$226,329$0$32,557
BILLY TEDFORD JR
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SCOTT HAUSS
VICE-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MARK NANCE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LARRY CLAYTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOSEPH CLIFT
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
DEACON BILL DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL ROBILIO
BOARD MEMBER2.00Yes (X)$0$0$0
ANFERNEE HARDAWAY
BOARD MEMBER2.00Yes (X)$0$0$0
MACKY SNEED
BOARD MEMBER2.00Yes (X)$0$0$0
ETHELE HILLIARD
BOARD MEMBER2.00Yes (X)$0$0$0
TONI ROSS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID LEUTWYLER
EXECUTIVE VICE PRESIDENT40.00$163,063$0$25,044Yes (X)
HENRY BRENNER
VICE PRESIDENT OF CORPORAT40.00$121,800$0$16,994Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$511,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$41,827GovernmentGrantsAmt
All Other Contributions$10,631,737AllOtherContributionsAmt
Noncash Contributions$10,598,449NoncashContributionsAmt
Total Contributions$10,673,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF DONATED GOODS453000$15,004,454$15,004,454
MISC INCOME900099$572,017$572,017
TARGET BUYS REVENUE453000$227,297$227,297
JANITORIAL SERVICES REV562000$200,273$200,273
OTHER CONTRACT SERVICES900099$72,470$72,470
FieldValueIRS element (for citing)
Total Program Service Revenue$16,076,511TotalProgramServiceRevenueAmt
Fundraising Gross Income$147,650FundraisingGrossIncomeAmt
Fundraising Direct Expenses$169,501FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,851TotalRevenueColumnAmt
Exclusion-$21,851ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,728,224TotalRevenueColumnAmt
Related Or Exempt Func Income$16,076,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,851ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$255,450TotalAmt
Program Services$255,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,329TotalAmt
Program Services$190,116ProgramServicesAmt
Management And General$36,213ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,796,644TotalAmt
Program Services$6,521,356ProgramServicesAmt
Management And General$1,275,288ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$622,517TotalAmt
Program Services$387,153ProgramServicesAmt
Management And General$235,364ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$598,473TotalAmt
Program Services$503,257ProgramServicesAmt
Management And General$95,216ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,275TotalAmt
Management And General$14,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,040,002TotalAmt
Program Services$120,171ProgramServicesAmt
Management And General$919,831ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$870,509TotalAmt
Program Services$667,862ProgramServicesAmt
Management And General$202,647ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,362,422TotalAmt
Program Services$2,330,477ProgramServicesAmt
Management And General$31,945ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$415,950TotalAmt
Program Services$316,685ProgramServicesAmt
Management And General$99,265ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$389,316TotalAmt
Program Services$341,208ProgramServicesAmt
Management And General$48,108ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$143,249TotalAmt
Management And General$143,249ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$536,601TotalAmt
Program Services$431,992ProgramServicesAmt
Management And General$104,609ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$523,375TotalAmt
Program Services$497,278ProgramServicesAmt
Management And General$26,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED GOODS SOLD$10,686,248$10,686,248
PRINTING & PUBLICATIONS$296,513$16,918$279,595
BANK FEES$195,977$172,608$23,369
MISC$54,666$4,263$50,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,061TotalAmt
Program Services$23,252ProgramServicesAmt
Management And General$17,809ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,069,577TotalAmt
Program Services$23,466,294ProgramServicesAmt
Management And General$3,603,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,339,797BOYAmt
EOY$1,505,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,306BOYAmt
EOY$172,038EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$855,789BOYAmt
EOY$767,989EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,568BOYAmt
EOY$25,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,474,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,489,780LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,893,515BOYAmt
EOY$11,984,837EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,702,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,219,629BOYAmt
EOY$1,264,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,509,604BOYAmt
EOY$17,422,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$907,626BOYAmt
EOY$999,292EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,495,520BOYAmt
EOY$11,157,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,403,146BOYAmt
EOY$12,157,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,106,458BOYAmt
EOY$5,265,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,106,458BOYAmt
EOY$5,265,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,509,604BOYAmt
EOY$17,422,132EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$341,353ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$500,004OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,565CurrentTaxYearMinus1YearAmt
Current Tax Year$75,115CurrentTaxYearAmt
Total$1,288,446TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,071,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,497,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,238,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,392,821CurrentTaxYearMinus1YearAmt
Current Tax Year$27,172,238CurrentTaxYearAmt
Total$118,372,100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,373,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,821,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,615,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,602,386CurrentTaxYearMinus1YearAmt
Current Tax Year$27,247,353CurrentTaxYearAmt
Total$119,660,546TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$119,660,546PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,373,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,821,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,615,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,602,386CurrentTaxYearMinus1YearAmt
Current Tax Year$27,247,353CurrentTaxYearAmt
Total$119,660,546TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,645,585OtherCostOrOtherBasisAmt
Book Value$2,645,585BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,184,145OtherCostOrOtherBasisAmt
Depreciation$1,537,654DepreciationAmt
Book Value$6,646,491BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,921,276OtherCostOrOtherBasisAmt
Depreciation$376,986DepreciationAmt
Book Value$1,544,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,723,611OtherCostOrOtherBasisAmt
Depreciation$1,575,140DepreciationAmt
Book Value$1,148,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,984,837TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED FINANCING COSTS$132,815
DEPOSITS$75,281
DUE FROM AFFILIATE$1,056,240
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,264,336TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MASTERS AIRPLANE FUNDRAISEREvent1Nm
Gross Receipts Event1$147,650GrossReceiptsEvent1Amt
Gross Revenue Event1$147,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$169,501OtherDirectExpensesEvent1Amt
Gross Receipts Total$147,650GrossReceiptsTotalAmt
Gross Revenue Total Events$147,650GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$169,501OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$169,501DirectExpenseSummaryEventsAmt
Net Income Summary-$21,851NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL EXCEL CENTER MIDSOUTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16895 STAGE ROADAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38133ZIPCd
FieldValueIRS element (for citing)
Recipient EIN465234455RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$250,000CashGrantAmt
Purpose Of GrantTO ASSIST WITH CREATION OF CHARTER SCHOOL OPERATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTOR HAS REPRESENTATION ON THE RECIPIENT'S BOARD OF DIRECTORS. ALL FINANCIAL INFORMATION PREPARED BY THE DONEE ORGANIZATION IS PROVIDED TO THE GRANTOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL MARTINI
PRESIDENT/CEO$226,329$0$0$0$0$0$0$0$32,557$0$258,886$0$0$0
DAVID LEUTWYLER
EXECUTIVE VICE PRESIDENT$163,063$0$0$0$0$0$0$0$25,044$0$188,107$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,598,449NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TONY MARTINI, PRESIDENT/CEO & EMPLOYEE IS RELATED TO FELLOW BOARD MEMBER DAN MARTINI
FORM 990, PART VI, SECTION B, LINE 11REVIEW AT BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSED AT BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 15BREVIEWED BY THE CEO
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:ELMINATED INTERCOMPANY ACTIVITY 500,004.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
MEMPHIS GOODWILL INDUSTRIES INC
6899 STAGE RDMEMPHISTN38133620476294CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR DISABLED PEOPLETN501(C)(3)LINE 90
GOODWILL EXCEL CENTER MIDSOUTH INC
6895 STAGE RDMEMPHISTN38133465234455OPERATION OF CHARTER SCHOOLTN501(C)(3)LINE 90
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMPHIS GOODWILL INDUSTRIES INC
D$1,056,240CASH VALUE
GOODWILL EXCEL CENTER MIDSOUTH INC
B$250,000CASH VALUE

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