2025-05-14T16:24:30-05:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 465234455 GOODWILL EXCEL CENTER MIDSOUTH INC GOOD 9013236221 6895 STAGE ROAD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2025-05-14 1 0 JEFF THOMASON P00976026 9017612720 2025-05-14 2023 2025-03-06 01:10:19Z MICHAEL MARTINI 6895 STAGE ROAD MEMPHIS TN 38133 4669329 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 41 0 0 0 4660857 4627006 0 0 75 25081 15841 17242 4676773 4669329 0 0 0 0 2189176 2350457 0 0 0 2043951 2391532 4233127 4741989 443646 -72660 7752551 7704306 4366381 4390796 3386170 3313510 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 2246101 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. 2246101 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 1 1 0 0 0 1 15 0 1 41 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 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 CHARLES BARNES DIRECTOR 2.00 X 0 0 0 TONY MARTINI CEO AND DIRECTOR 4.00 X 0 442132 42349 CHARLES MOLINSKI VP CORP & COMM ENGAGEMENT 40.00 X 103197 0 0 RONALD SCHUYLER SENIOR VP 40.00 X 168033 0 0 271230 442132 42349 2 0 1 0 0 4523302 103704 4627006 25081 25081 SALES OF MATERIALS & S 611710 17242 17242 17242 4669329 17242 0 25081 X 1968860 1104606 864254 227150 153314 73836 154447 88619 65828 45673 45673 118531 118531 1066274 66220 1000054 53095 53095 121603 16424 105179 128650 102445 26205 284407 226476 57931 55537 44225 11312 VOCATIONAL EXPENSES 210182 198672 11510 UTILITIES 145899 116181 29718 REPAIRS AND MAINTENANCE 70709 56306 14403 TRANSPORTATION EXPENSE 51741 40619 11122 39231 31994 7237 4741989 2246101 2495888 0 2553291 2984406 555000 579898 733340 325631 100558 32989 4490249 956203 3712081 3534046 153767 98281 93569 7752551 7704306 366381 231038 4000000 4159758 4366381 4390796 X 2652830 3063510 733340 250000 3386170 3313510 7752551 7704306 -72660 0 X 0 1 X 0 0 X 3670908 4138724 4313115 4660857 4627006 21410610 3670908 4138724 4313115 4660857 4627006 21410610 21410610 3536 277 78 75 25081 29047 3354 6656 15910 15841 17242 59003 21498660 0.99590 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 PART II-B, LINE 1: ROBERT R. CLARK IS A LOBBYIST WHICH THE ORGANIZATION PAYS $60,000 PER YEAR. 307300 307300 3183442 220502 2962940 50211 17933 32278 949296 717768 231528 3534046 4691002 21673 21673 4669329 0 4669329 4763662 21673 21673 4741989 0 4741989 0 0 0 0 0 0 0 0 0 TONY MARTINI CEO AND DIRECTOR 0 442132 0 0 0 0 0 0 0 42349 0 484481 0 0 RONALD SCHUYLER SENIOR VP 168033 0 0 0 0 0 0 0 0 0 168033 0 0 0 NICK SCULLY BOARD MEMBER 180000 GRANT SUPPORT 0 FORM 990, PART VI, SECTION B, LINE 11B FOR FY 2024, 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 66,220. MANAGEMENT AND GENERAL EXPENSES 1,000,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,066,274. THOUSAND OAKS EXCEL CENTER LLC 6895 STAGE RD MEMPHIS TN 38133 OPERATES A CHARTER SCHOOL TN 4003681 10121453 GOODWILL EXCEL CENTER MIDSOUTH INC 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