2024-05-10T15:03:37-05:00 2023-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-07-01 465234455 GOODWILL EXCEL CENTER MIDSOUTH INC GOOD 9013236221 6895 STAGE ROAD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2024-05-10 1 MICHAEL MARTINI 999009999 0 JEFF THOMASON P00976026 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MARTINI 6895 STAGE ROAD MEMPHIS TN 38133 4676773 0 X WWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER/ X 2014 TN THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS. 15 15 38 0 0 0 4313115 4660857 0 0 -30980 75 15910 15841 4298045 4676773 0 0 0 0 1977828 2189176 0 0 0 2032135 2033900 4009963 4223076 288082 453697 6356485 7750930 3413960 4354709 2942525 3396221 X THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS. 0 0 1942396 THE EXCEL CENTER WORKS WITH ADULTS 18 AND OLDER WHO WANT TO EARN A HIGH SCHOOL DIPLOMA. TRADITIONAL BARRIERS TO ACHIEVING A DIPLOMA INCLUDE: 1) CHILD CARE, 2) TRANSPORTATION AND RESOURCES TO ACCESS TRANSPORTATION AND 3) ECONOMIC, SOCIAL OR FAMILY ISSUES. THE EXCEL CENTER MODEL PROVIDES STUDENTS WITH UP TO 4 HOURS OF FREE CHILD CARE, BUS PASSES AND A LIFE COACH. 1942396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X CHRISTOPHER SMITH ET AL 9417481040 PO BOX 1251 BRADENTON FL 34206 BILLY W TEDFORD JR CHAIRMAN 2.00 X X 0 0 0 MACKY SNEED INTERIM SECRETARY 2.00 X X 0 0 0 AUSTIN BAKER DIRECTOR 2.00 X 0 0 0 CHARLES GERBER DIRECTOR 2.00 X 0 0 0 DR MARY C MCDONALD DIRECTOR 2.00 X 0 0 0 NICK SCULLY DIRECTOR 2.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 2.00 X 0 0 0 MICHAEL ROBILIO DIRECTOR 2.00 X 0 0 0 DR PATRICK WASHINGTON DIRECTOR 2.00 X 0 0 0 BRANDON TOLBERT DIRECTOR 2.00 X 0 0 0 BRIAN MILES DIRECTOR 2.00 X 0 0 0 TERRI LANDWEHR DIRECTOR 2.00 X 0 0 0 AMY WEIRICH DIRECTOR 2.00 X 0 0 0 ANDY MCCLELLAND DIRECTOR 2.00 X 0 0 0 TONY MARTINI CEO AND DIRECTOR 4.00 X 0 290000 22382 CHARLES MOLINSKI VP CORP & COMM ENGAGEMENT 40.00 X 101925 0 0 101925 290000 22382 1 0 1 0 0 4196644 464213 4660857 75 75 SALES OF MATERIALS & S 611710 15841 15841 15841 4676773 15841 0 75 X 1865210 960013 905197 187226 134396 52830 136740 76211 60529 49732 49732 105046 105046 777906 62222 715684 61471 61471 108062 15531 92531 114350 112619 1731 205857 202740 3117 44924 8687 36237 OTHER 238634 125924 112710 REPAIRS AND MAINTENANCE 108760 107113 1647 UTILITIES 74981 73846 1135 TAXES AND LICENSES 64230 64230 79947 63094 16853 4223076 1942396 2280680 0 1856085 3108291 713853 733340 768 4643 100558 4559042 750301 3781136 3808741 6356485 7750930 282490 354709 3131470 4000000 3413960 4354709 X 1579007 1985610 1363518 1410611 2942525 3396221 6356485 7750930 453697 -1 0 X 0 1 X 0 0 X 3293586 3670908 4138724 4313115 4660857 20077190 3293586 3670908 4138724 4313115 4660857 20077190 20077190 1292 3536 277 78 75 5258 8680 3354 6656 15910 15841 50441 20132889 0.99720 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307300 307300 3106802 137758 2969044 50211 10760 39451 919808 601783 318025 174921 174921 3808741 4702934 26161 26161 4676773 0 4676773 4249237 26161 26161 4223076 0 4223076 0 0 0 0 0 0 0 0 0 TONY MARTINI CEO AND DIRECTOR 0 290000 0 0 0 0 0 0 0 22382 0 312382 0 0 NICK SCULLY BOARD MEMBER 180000 FUNDRAISING 0 FORM 990, PART VI, SECTION B, LINE 11B FOR FY 2020, MANAGEMENT HAS REVIEWED THE FORM 990 FOR FILING WITH THE STATE OF TN. THE BOARD OF DIRECTORS WILL BE PROVIDED FINAL COPIES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST UPON THE BEGINNING OF EACH SCHOOL YEAR OR CONTRACT RENEWAL (TEACHERS). FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: GECM DOES NOT PAY FOR TOP MANAGEMENT. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE BOARD OF DIRECTORS DO NOT GET PAID. THE SCHOOL DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD AND MGI MANAGEMENT WHICH SPONSORED GECM FORMATION. THE SCHOOL DIRECTOR WAS SELECTED BY THE BOARD BASED ON EXPERIENCE AND COMPETENCE AMONG THE CANDIDATES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PUBLISHES GOVERNING DOCUMENTS SUCH AS THE 990 IN PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG AND WHERETOGIVEMIDSOUTH.ORG FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 62,222. MANAGEMENT AND GENERAL EXPENSES 715,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,906. MEMPHIS GOODWILL INC 6895 STATE ROAD MEMPHIS TN 38133 263445007 COLLECTION AND RESALE OF DONATED GOODS TN 501(C)(3) LINE 1 0 MEMPHIS GOODWILL INDUSTRIES INC 6895 STATE ROAD MEMPHIS TN 38133 620476294 ASSISTING PERSONS WITH DISABILITIES ACHIEVE EMPLOYMENT TN 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MEMPHIS GOODWILL INC M ACCRUAL BASIS