2013-09-25T11:56:04-05:00 2012-12-31 274080201 CBIZ MHM THOMPSON DUNAVANT 5100 POPLAR AVENUE THIRTIETH FLOOR MEMPHIS TN 38137 990 2012-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 TONY MARTINI 9013236221 2013-08-26 1 MARK E GROCHAU P00235252 9016855575 2012 2016-02-24 21:20:13Z TONY MARTINI 6899 STAGE RD MEMPHIS TN 38133 25278353 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC. 13 13 658 0 0 0 324229 377263 20497650 24738360 0 0 0 18039 20821879 25133662 0 0 0 0 6197326 8477685 0 0 0 13771260 16046925 19968586 24524610 853293 609052 10455217 11494761 7979718 7910206 2475499 3584555 PROVIDING JOBS TO PERSONS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. 0 0 21774290 GOODWILL INDUSTRIES PROVIDES TRAINING TO PEOPLE WITH DISABILITIES IN AREAS SUCH AS LIFE SKILLS JOB SKILLS AND BEHAVIOR SKILLS. GOODWILL SERVED 121 PEOPLE AND PLACE 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 PLACEMENT SERVICES. 21774290 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 1 658 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 X BOB STANELL 9417481040 1001 THIRD AVENUE WEST SUITE 700 BRADENTON FL 34205 TONY MARTINI 40.00 X X 169643 0 0 BRIAN WILLIAMS 2.00 X X 0 0 0 BILLY TEDFORD JR 2.00 X X 0 0 0 DAN MARTINI 2.00 X 0 0 0 BILL DAVIS 2.00 X 0 0 0 THOMAS DAYTON 2.00 X 0 0 0 JOSEPH CLIFT 2.00 X 0 0 0 LARRY CLAYTON 2.00 X 0 0 0 WILLIAM MADDEN 2.00 X 0 0 0 ALAN TAYLOR 2.00 X 0 0 0 JOYCE LOWER 2.00 X 0 0 0 MACKY SNEED 2.00 X 0 0 0 MICHAEL ROBILIO 2.00 X 0 0 0 ANFERNEE HARDAWAY 2.00 X 0 0 0 DAVE LEUTWYLER 40.00 X 0 133360 0 169643 133360 0 1 0 1 0 0 325838 51425 377263 SALE OF DONATED GOODS 453000 23722983 23722983 MISC INCOME 900099 512723 512723 OTHER CONTRACT SERVICES 900099 289282 289282 TARGET BUYS REVENUE 453000 111941 111941 JANITORIAL SERVICES REV 562000 101431 101431 24738360 162730 144691 18039 18039 25133662 24738360 0 18039 7420082 6681666 738416 504606 427418 77188 552997 500592 52405 13000 13000 973493 319235 654258 1335613 937169 398444 2151288 2135510 15778 473892 209106 264786 435822 385923 49899 133433 133433 473376 418668 54708 332193 332193 DONATED GOODS SOLD 9728918 9728918 BAD DEBT 30085 30085 MISC -34188 -34188 24524610 21774290 2750320 0 554673 1309422 53261 484155 185983 760987 794027 31588 16362 10639789 2459973 7547700 8179816 790409 1076114 165481 10455217 11494761 667427 646913 7312291 7263293 7979718 7910206 X 2275695 3584555 199804 0 2475499 3584555 10455217 11494761 X 609052 500004 X 0 1 X 0 0 X 9719 4591 302274 324229 377263 1018076 6999808 13714406 17071027 20497650 25238364 83521255 7009527 13718997 17373301 20821879 25615627 84539331 0 0 0 84539331 7009527 13718997 17373301 20821879 25615627 84539331 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175435 1175435 6652466 6652466 870042 870042 1941846 2459973 -518127 8179816 DUE TO MEMPHIS GOODWILL INDUSTRIES 790409 C 790409 ACCRUED COMPENSATION 375075 LONG TERM LIABILITIES 6577088 LINE OF CREDIT 311130 7263293 MASTERS AIRPLANE FUNDRAISER 162730 162730 144691 162730 162730 144691 144691 18039 0 0 0 0 0 0 0 0 0 TONY MARTINI 169643 0 0 0 0 0 0 0 0 0 169643 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INTERCOMPANY ACTIVITY THAT WAS ELIMINATED 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0