2015-10-19T13:57:28-05:00 2014-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2014-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2015-10-16 1 JEFF THOMASON P00976026 9017612720 2014 2016-02-25 16:41:14Z MICHAEL MARTINI 6899 STAGE RD MEMPHIS TN 38133 26897725 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC 13 13 704 0 0 0 11059067 10673564 17043315 16076511 0 0 -19730 -21851 28082652 26728224 0 255450 0 0 9469282 9243963 0 0 0 17591471 17570164 27060753 27069577 1021899 -341353 12509604 17422132 7403146 12157023 5106458 5265109 TO TURN DONATIONS INTO GOOD JOBS, GOOD HOMES, AND GOOD NEIGHBORHOODS. 0 0 23466294 255450 16076511 GOODWILL 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. 23466294 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 56 0 1 704 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 226329 0 32557 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 ETHELE HILLIARD BOARD MEMBER 2.00 X 0 0 0 TONI ROSS BOARD MEMBER 2.00 X 0 0 0 DAVID LEUTWYLER EXECUTIVE VICE PRESIDENT 40.00 X 163063 0 25044 HENRY BRENNER VICE PRESIDENT OF CORPORAT 40.00 X 121800 0 16994 511192 0 74595 3 0 1 0 0 41827 10631737 10598449 10673564 SALE OF DONATED GOODS 453000 15004454 15004454 MISC INCOME 900099 572017 572017 TARGET BUYS REVENUE 453000 227297 227297 JANITORIAL SERVICES REV 562000 200273 200273 OTHER CONTRACT SERVICES 900099 72470 72470 16076511 147650 169501 -21851 -21851 26728224 16076511 0 -21851 255450 255450 226329 190116 36213 7796644 6521356 1275288 622517 387153 235364 598473 503257 95216 14275 14275 1040002 120171 919831 870509 667862 202647 2362422 2330477 31945 415950 316685 99265 389316 341208 48108 143249 143249 536601 431992 104609 523375 497278 26097 DONATED GOODS SOLD 10686248 10686248 PRINTING & PUBLICATIONS 296513 16918 279595 BANK FEES 195977 172608 23369 MISC 54666 4263 50403 41061 23252 17809 27069577 23466294 3603283 0 2339797 1505239 181306 172038 855789 767989 19568 25607 15474617 3489780 7893515 11984837 1702086 1219629 1264336 12509604 17422132 907626 999292 6495520 11157731 7403146 12157023 X 5106458 5265109 5106458 5265109 12509604 17422132 X -341353 500004 X 0 1 X 0 0 X 302274 324229 377263 209565 75115 1288446 17071027 20497650 25238364 28392821 27172238 118372100 17373301 20821879 25615627 28602386 27247353 119660546 0 0 0 119660546 17373301 20821879 25615627 28602386 27247353 119660546 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2645585 2645585 8184145 1537654 6646491 1921276 376986 1544290 2723611 1575140 1148471 11984837 DEFERRED FINANCING COSTS 132815 DEPOSITS 75281 DUE FROM AFFILIATE 1056240 1264336 MASTERS AIRPLANE FUNDRAISER 147650 147650 169501 147650 147650 169501 169501 -21851 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 226329 0 0 0 0 0 0 0 32557 0 258886 0 0 0 DAVID LEUTWYLER EXECUTIVE VICE PRESIDENT 163063 0 0 0 0 0 0 0 25044 0 188107 0 0 0 X 10598449 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. 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 1056240 CASH VALUE GOODWILL EXCEL CENTER MIDSOUTH INC B 250000 CASH VALUE