2021-12-21T20:23:47-06:00 2020-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2020-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVENUE NO 1000 NEW ORLEANS LA 70119 JODEE DAROCA PRESIDENT/CEO 5044562622 2021-12-21 1 JODEE DAROCA 999009999 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JODEE DAROCA 3400 TULANE AVENUE NO 1000 NEW ORLEANS LA 70119 45797590 0 X HTTP://WWW.GOODWILLNO.ORG/ X 1947 LA TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO (CONTINUED ON SCHEDULE O) EMPLOYMENT TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 19 19 1042 0 0 0 11922759 21130800 5548859 5072724 128403 363873 14224223 10308385 31824244 36875782 512087 537518 0 0 18366121 17048282 0 0 0 12138398 11538839 31016606 29124639 807638 7751143 31120433 39300776 4385291 4479948 26735142 34820828 TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT. 0 0 16912047 10699449 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING AND RETAIL SALES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 712 PERSONS WERE HELPED IN 2020. 4257452 4148931 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 213 PERSONS SERVED IN 2020. 4137968 537518 532729 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 11,907 PERSONS WERE HELPED BY THE PROGRAM IN 2020. 25307467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 122 0 1 1042 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JODEE DAROCA PRESIDENTCEO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 STEVE LORIO CHAIRPERSON 1.50 0.50 X X 0 0 0 RICARDO THOMAS VICE-CHAIRPERSON 1.50 0.50 X X 0 0 0 MALCOLM MEYER PAST CHAIRPERSON 1.50 0.50 X X 0 0 0 LANA LOVICK SECRETARY 1.50 0.50 X X 0 0 0 TONI MOBLEY TREASURER 1.50 0.50 X X 0 0 0 WARREN BENOIT DIRECTOR 1.50 0.50 X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 HEATH ALLEN DIRECTOR 0.50 X 0 0 0 ROBERT HOWSON DIRECTOR 0.50 X 0 0 0 GREG GIBSON DIRECTOR 0.50 X 0 0 0 JAMES E RYDER DIRECTOR 0.50 0.50 X 0 0 0 DR IRVIN MORGAN JR DIRECTOR 0.50 X 0 0 0 ALAN YACOUBIAN DIRECTOR 0.50 X 0 0 0 JACK YOUNG DIRECTOR 0.50 X 0 0 0 EDGAR L CHASE III DIRECTOR 0.50 X 0 0 0 MONIQUE GARDNER DIRECTOR 0.50 X 0 0 0 MANDY GERRETS DIRECTOR 6.00 X 0 0 0 MARLIN GUSMAN JR DIRECTOR 7.00 X 0 0 0 PHILIP CATANZARO DIRECTOR 5.00 X 0 0 0 JODEE DAROCA PRESIDENT & CEO 36.00 5.00 X 312551 0 15238 TIMOTHY SALVATO V.P. OF RETAIL OPERATIONS 36.00 4.00 X 198074 0 27460 KIM RUGON V.P. OF MISSION SERVICES 40.00 1.00 X 173528 0 12636 MARILYN CHAPMAN V.P. OF HUMAN RESOURCES 36.00 4.00 X 170611 0 7942 STEPHEN CONNERS V.P. OF CONTRACTS AND FACILITIES MNGT 40.00 1.00 X 121973 0 3595 SCOTTIE LEBLANC DIRECTOR OF WORKFORCE DEVELOPMENT AND COLLEGE ADMI 40.00 1.00 X 103780 0 2809 ELIZABETH BRANLEY VP OF MARKETING 40.00 X 102343 0 7942 ADRIENNE MOORE CFO 40.00 1.00 X 20769 0 0 WILLIAM JESSEE FORMER PRESIDENT & CEO 40.00 1.50 X 217175 0 0 1420804 0 77622 8 1 1 0 LOUISIANA COUNCIL OF RESOURCES 824 ELMWOOD PARK BLVD NEW ORLEANS LA 70123 WORKFORCE DEVELOPMENT 145736 ADP INC ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL SERVICES 119242 JUSTICE AND ACCOUNTABILITY CENTER OF LOU 4035 WASHINGTON AVE NEW ORLEANS LA 70125 WORKFORCE DEVELOPMENT 113552 3 1323067 19807733 7820015 21130800 JANITORIAL/LANDSCAPING/INCUBATOR 562000 3724563 3724563 SALVAGE 453310 1289603 1289603 LOUISIANA REHABILITATION SERVICE 561300 58558 58558 5072724 425970 425970 474171 0 474171 474171 474171 289700 351797 -62097 -62097 -62097 17979857 8570011 9409846 9409846 ADMINISTRATIVE FEE INCOME 561300 424368 424368 424368 36875782 15381109 0 363873 537518 537518 517995 455172 62823 13556156 11912054 1644102 77875 68430 9445 1859007 1633545 225462 1037249 911451 125798 30136 14408 15728 93000 44463 48537 882633 421981 460652 58437 18656 39781 751479 643176 108303 4975363 5253003 -277640 104499 81797 22702 1227897 787392 440505 635135 460346 174789 COMMUNICATIONS 900265 633870 266395 WASTE DISPOSAL FEES 791357 791357 OTHER ADMINISTRATIVE 629928 275460 354468 EQUIPMENT AND VEHICLE 458710 363388 95322 29124639 25307467 3817172 0 6587008 4687744 253940 2572322 2901623 1216329 1263703 645139 786740 25397608 11846960 13873717 13550648 5714569 15805196 121770 121770 135639 183352 31120433 39300776 1995403 1778258 116413 211682 2273475 2490008 4385291 4479948 X 26735142 34820828 26735142 34820828 31120433 39300776 7751143 375546 -41003 0 X X 0 1 X 1 1 1 X 9369369 11406796 11727447 11929873 21130800 65564285 9369369 11406796 11727447 11929873 21130800 65564285 65564285 220315 5211 123616 770237 426150 1545529 802428 396564 721007 613216 170 2533385 69643199 120885232 0.94140 0.91130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2641448 2641448 15684819 6372931 9311888 2586410 2064010 522400 1385225 806484 578741 3099706 2603535 496171 13550648 DUE TO GOODWORKS 2240935 DEFERRED COMPENSATION 249073 2490008 X 45780336 375546 8570011 8945557 36834779 41003 41003 36875782 37694650 8570011 8570011 29124639 0 29124639 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,570,011. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 41,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,570,011. 1 SPECIFIC ASSISTANCE TO INDIVIDUAL 11907 537518 PART I, LINE 2: THE GRANTS ARE MONITORED BY THE ORGANIZATION'S ACCOUNTING STAFF REGULARLY TO ASSURE THAT ALL GOVERNMENTAL AND STATE REGULATIONS ARE FOLLOWED. A FISCAL MANAGER ALSO MONITORS THE GRANTS BASED ON BUDGETED LINE ITEMS TO ENSURE ALL RECIPIENTS ARE IN COMPLIANCE. EACH BUDGETED LINE ITEM IS FURTHER REVIEWED WITH DOCUMENTATION TO MAKE SURE NO DISALLOWED COSTS ARE CHARGED TO GRANTS. 1 X X X X 1 0 0 0 0 0 0 0 0 JODEE DAROCA PRESIDENT & CEO 280021 0 31296 0 1234 0 7296 0 7942 0 327789 0 0 0 TIMOTHY SALVATO V.P. OF RETAIL OPERATIONS 167730 0 29540 0 804 0 4825 0 22635 0 225534 0 0 0 KIM RUGON V.P. OF MISSION SERVICES 150253 0 22471 0 804 0 4694 0 7942 0 186164 0 0 0 MARILYN CHAPMAN V.P. OF HUMAN RESOURCES 144417 0 24960 0 1234 0 0 0 7942 0 178553 0 0 0 WILLIAM JESSEE FORMER PRESIDENT & CEO 171938 0 44362 0 875 0 0 0 0 0 217175 0 0 0 PART I, LINE 4A WILLIAM JESSE RECEIVED A $217,175 SEVERANCE PAYMENT RELATED TO HIS RETIREMENT DURING 2020. X 274161 FAIR MARKET VALUE X 9393554 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: SALVAGE BROKERS ARE USED TO DISPOSE OF THE DONATIONS WE RECEIVE WHICH CANNOT BE SOLD IN OUR STORES. DONATIONS WHICH ARE TORN, SOILED, MISSING BUTTONS, ETC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RECEIVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND QUESTIONS ARE GIVEN TO THE TAX RETURN PREPARER PRIOR TO THE SUBMISSION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE STAFF ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH IS PROVIDED TO EACH EMPLOYEE. THE ORGANIZATION MONITORS THIS POLICY BY PRESENTING, DISCUSSING AND REMINDING ALL PARTIES IT IS IN PLACE AND THEY ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OR QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT COMPENSATED BY GOODWILL. GOODWILL'S NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEYS FOR EXECUTIVES AND KEY STAFF USING ALL GOODWILL'S AND OTHER NON PROFITS' DATA. THE PRESIDENT OF GOODWILL IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CHAIRPERSON ANNUALLY AND INDEPENDENT DOCUMENTATION IS PREPARED. THE EVALUATION IS THE BASIS OF DETERMINING THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR. THE CHAIRPERSON PROVIDES WRITTEN DOCUMENTATION OF THE PRESIDENT'S COMPENSATION TO THE VICE PRESIDENT OF HUMAN RESOURCES FOR EXECUTION. ALL OTHER KEY STAFF ARE EVALUATED BY THE PRESIDENT AND DOCUMENTED IN A FORMAL PERFORMANCE EVALUATION FORM. THE PERFORMANCE EVALUATION IS USED TO DETERMINE COMPENSATION OF KEY EMPLOYEES WITHIN THE LIMITS OF THE ANNUAL COMPENSATION GUIDELINES. THE ANNUAL COMPENSATION GUIDELINES ARE DETERMINED USING DATA FROM THE COMPENSATION SURVEY, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION. COMPARISONS TO OTHER GOODWILL ORGANIZATIONS AROUND THE COUNTRY ARE UTILIZED. THE PERFORMANCE EVALUATION IS INDEPENDENTLY CONDUCTED FOR EACH KEY EMPLOYEE AND APPROPRIATE DOCUMENTATION IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE GOODWILL INDUSTRIES OF SOUTHEAST LOUISIANA WEBSITE WWW.GOODWILLNO.ORG PART XII, LINE 2C FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWORKS INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 522071295 PROVIDE TRAINING TO INDIVIDUALS WITH DISABILITIES TO DEVELOP WORK SKILLS LA 501(C)(3) 509(A)(2) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOODWORKS INC O 424368 COST GOODWORKS INC - INTCPY RECEIVABLEPAYABLE E 2240935 COST