2011-07-20T12:56:44-05:00 2010-12-31 THOMPSON DUNAVANT PLC 5100 POPLAR AVENUE THIRTIETH FLOOR MEMPHIS TN 38137 990 2010-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 TONY MARTINI 9013236221 2011-07-19 1 MARK E GROCHAU CPA 9016855575 2010 2016-02-24 21:20:13Z TONY MARTINI 6899 STAGE RD MEMPHIS TN 38133 17413301 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC. 8 8 397 0 0 0 4591 302274 13714406 17071027 0 2332 0 0 13718997 17375633 0 0 0 0 4014621 5202408 0 0 0 9134923 11329504 13149544 16531912 569453 843721 4533281 5689752 3754795 4067546 778486 1622206 PROVDING JOBS TO PERSONS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. 0 0 14510546 17073359 GOODWILL INDUSTRIES UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING 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. 14510546 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 397 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X 152639 0 0 BRIAN WILLIAMS 2.00 X X 0 0 0 DAVID TUCKER 2.00 X X 0 0 0 DAN MARTINI 2.00 X 0 0 0 JIMMY MOORE 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 DAVE LEUTWYLER 40.00 X 0 0 0 152639 0 0 1 0 1 0 0 302274 302274 SALE OF DONATED GOODS 453000 15997297 15997297 MISC INCOME 900099 1073730 1073730 17071027 40000 37668 2332 2332 2332 17375633 17073359 0 0 152639 134408 18231 4482431 3947064 535367 223911 196078 27833 343427 305734 37693 555365 201450 353915 854201 654506 199695 1852396 1847472 4924 281115 214153 66962 209657 209572 85 510466 510466 212853 208341 4512 235604 235604 DONATED GOODS SOLD 6525977 6525977 MISC 84395 59131 25264 BAD DEBT 7475 6660 815 16531912 14510546 2021366 0 513869 783487 57957 251593 491125 576259 5821 29210 4844672 1659096 2910571 3185576 553938 863627 4533281 5689752 454472 452112 3300323 3615434 3754795 4067546 X 778486 1322206 300000 778486 1622206 4533281 5689752 X 843721 -1 X 0 1 0 X 0 X 9719 4591 302274 316584 6999808 13714406 17071027 37785241 7009527 13718997 17373301 38101825 0 0 0 38101825 7009527 13718997 17373301 38101825 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78435 78435 3054198 3054198 267904 267904 1444135 1659096 -214961 3185576 DUE FROM RELATED PARTIES 786774 DEFERRED FINANCING COSTS 30756 DEPOSITS 46097 863627 ACCRUED COMPENSATION 388236 LONG TERM LIABILITIES 2616478 LINE OF CREDIT 610720 3615434 0 0 0 0 0 0 0 0 0 TONY MARTINI 152639 0 0 0 0 0 0 0 0 0 152639 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 5: ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. 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 1 0 0 0 0 0 0 0