2021-12-13T08:05:24-06:00 2020-12-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2020-01-01 720460816 GOODWILL INDUSTRIES OF NORTH LOUISIANA INC GOOD 3188692575 800 WEST 70TH STREET SHREVEPORT LA 71106 KAREN PETERS CFO 3186295940 2021-12-05 1 KAREN PETERS 999009999 AIMEE P MCFARLAND P01492592 3184291525 2021-12-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID TINKIS 800 WEST 70TH STREET SHREVEPORT LA 71106 9535809 0 X WWW.GOODWILLNLA.ORG X 1926 LA GOODWILL IMPROVES PEOPLES LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. 25 25 558 41 0 0 2419817 3656256 7229637 5620155 88755 47167 14902 26057 9753111 9349635 40302 30722 0 0 6074829 5911050 0 0 20551 3565427 3518247 9680558 9460019 72553 -110384 11880582 11706567 4712470 4562922 7168112 7143645 ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS;IMPROVING PEOPLES LIVES THROUGH THE POWER OF WORK 0 0 5375133 4261 4202643 DONATED GOODS AND RETAIL PROGRAM: 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. DONATED CLOTHING AND HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC AND ARE SOLD IN GOODWILL COMMUNITY-BASED STORES. EXCESS REVENUE GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. A TOTAL OF 420 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2020. MANY PARTICIPANTS ALSO RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS SUCH AS HOUSING, TRANSPORTATION AND MEDICAL SERVICES. GOODWILL INDUSTRIES OF NORTH LOUISIANA RECEIVED $794,250 WORTH OF DONATED GOODS THAT WERE UTILIZED IN THIS PROGRAM. 1212153 5 1427809 CONTRACTS/INDUSTRIAL SERVICES PROGRAM: CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING COMMUNITY BASED CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, WAREHOUSING AND SWITCHBOARD OPERATIONS. A TOTAL OF 67 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2020. MANY PARTICIPANTS RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS-HOUSING, TRANSPORTATION AND MEDICAL SERVICES. 1777852 26456 WORKFORCE DEVELOPMENT PROGRAM SERVICES: HELPS INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH THE POWER OF WORK. THROUGH OUR COMMUNITY PROGRAMS 364 PEOPLE WERE PLACED IN COMMUNITY JOBS FOR 30 DAYS OR LONGER. OF THE INDIVIDUALS PLACED IN COMMUNITY PROGRAMS, 82% HAD A 90-DAY RETENTION RATE. THE PROGRAM SERVED APPROXIMATELY 1,078 PEOPLE IN THE FOLLOWING PROGRAMS: YOUTH REINTEGRATION SERVICES, SUPPORTED EMPLOYMENT, EX-OFFENDER JOB PLACEMENT, YOUTH MENTORING, YOUTH INDEPENDENT LIVING, YOUTH AND ADULT JOB PLACEMENT, HISET (GED) TRAINING, AND MENTAL HEALTH SERVICES. 8365138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 558 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KAREN PETERS CFO 3188692575 800 WEST 70TH STREET SHREVEPORT LA 71106 DAVID R TINKIS PRES & CEO 40.00 X X 145740 0 22476 GLORIA WASHINGTON CHAIR 6.00 X X 0 0 0 CHARLES C COLEMAN IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 KEVIN MCCRARY VICE CHAIR 4.00 X X 0 0 0 AYLWIN HOLOMON TREASURER 4.00 X X 0 0 0 R J JOHNSON SECRETARY 4.00 X X 0 0 0 JENNIFER BRADFORD DIRECTOR 2.00 X 0 0 0 MARIO CHAVEZ DIRECTOR 2.00 X 0 0 0 CLAIRE CHILDS DIRECTOR 2.00 X 0 0 0 KENDALL DEMOUCHET DIRECTOR 2.00 X 0 0 0 GINGER HARTMAN DIRECTOR 2.00 X 0 0 0 DAVID HOEY DIRECTOR 2.00 X 0 0 0 LISA JANES DIRECTOR 2.00 X 0 0 0 CHARLEY KINGERY DIRECTOR 2.00 X 0 0 0 SHAWANDA LEE DIRECTOR 2.00 X 0 0 0 WILLIAM LONG DIRECTOR 2.00 X 0 0 0 TREY LUTRICK DIRECTOR 2.00 X 0 0 0 MICHAEL MELERINE DIRECTOR 2.00 X 0 0 0 BRAD NICHOLS DIRECTOR 2.00 X 0 0 0 EBONEE NORRIS DIRECTOR 2.00 X 0 0 0 GAHAGAN PUGH DIRECTOR 2.00 X 0 0 0 CAROLYN TILLMAN DIRECTOR 2.00 X 0 0 0 CRAIG TOYS DIRECTOR 2.00 X 0 0 0 DOUG WARNER DIRECTOR 2.00 X 0 0 0 SHERRON WILLIAMS DIRECTOR 2.00 X 0 0 0 DENNIS WILLS DIRECTOR 2.00 X 0 0 0 KAREN PETERS CFO 40.00 X 82181 0 23582 JULIE BASS CHIEF PROGRAMS OFFICER 40.00 X 69662 0 10915 AUDREY TARR CHIEF COMPLIANCE OFFICER 40.00 X 82889 0 7405 380472 0 64378 1 0 1 0 0 180287 18640 2181250 1276079 794250 3656256 SALES OF DONATED GOODS 453310 4192346 4192346 CONTRACT WORK 900099 1427809 1427809 5620155 28248 28248 164684 140820 4945 23864 -4945 18919 18919 0 18640 6214 -6214 -6214 44492 34195 10297 10297 OTHER MISCELLANEOUS 900099 21974 21974 21974 9349635 5630452 0 62927 30722 30722 380472 137205 243267 4713008 4350680 345546 16782 347010 284969 61630 411 470560 426058 43451 1051 16982 16982 102822 102822 10567 10567 198732 97065 101667 11070 11070 19275 10684 8591 1485569 1470728 13696 1145 216291 210300 5991 134504 134504 383257 360952 22305 173861 152768 21093 SUPPLIES 250692 235301 14229 1162 RENTAL AND MAINTENANCE 160331 138810 21521 MISCELLANEOUS 157953 130926 27027 TELECOMMUNICATIONS 89825 84466 5359 106516 97930 8586 9460019 8365138 1074330 20551 383065 446752 43825 78386 274848 549206 1593 212962 90793 65074 77385 16252717 7176110 9436682 9076607 955203 865737 507330 521701 11880582 11706567 285849 150586 4091293 4208410 335328 203926 4712470 4562922 X 6695876 6662542 472236 481103 7168112 7143645 11880582 11706567 X -110384 85915 2 X 0 1 X 1 1 1 X 3251335 2365727 2068196 2419817 3656256 13761331 7694125 7240111 7298339 7305892 5630452 35168919 10945460 9605838 9366535 9725709 9286708 48930250 0 0 0 48930250 28690 54537 73274 33887 28248 218636 28690 54537 73274 33887 28248 218636 5422 9607 5876 11538 21974 54417 10979572 9669982 9445685 9771134 9336930 49203303 0.99450 0.99500 0.00440 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417467 36272 15861 3955 433923 381928 55015 15545 3931 417467 413839 -12806 15258 3847 381928 387341 45561 15251 3812 413839 373632 32723 15206 3808 387341 1.00000 1 0 3476254 3476254 10677120 5225595 5451525 2099343 1950515 148828 9076607 SALES TAX PAYABLE 20201 ACCRUED PAYROLL PAYABLE 85730 OTHER PAYABLES 97995 203926 X 9431197 85915 85915 9345282 10569 -6216 4353 9349635 9455664 6214 6214 9449450 10569 10569 9460019 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO HELP FUND THE COST OF PLACEMENT PROGRAMS. PART X, LINE 2: AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATION, GOODWILL IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. GOODWILL IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, GOODWILL MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GOODWILL DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN GOODWILL'S ACCOUNTING RECORDS. GOODWILL IS REQUIRED TO FILE A U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GOODWILL IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM RENTALS, WHICH IS A BUSINESS ACTIVITY THAT IS UNRELATED TO ITS EXEMPT PURPOSE. IT FILES U.S. FEDERAL FORM 990-T WITH THE IRS TO REPORTS ITS UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE ROUNDING GOLF TOURNAMENT 18640 18640 6214 18640 18640 6214 6214 -6214 LA 1 0 0 0 0 0 1 GOODWILL VOUCHERS 426 4261 THRIFT STORE VALUE GOODWILL VOUCHERS ARE GIVEN TO CHURCHES, SCHOOLS, ETC. FOR CLOTHES, ETC. FOR INDIVIDUALS IN NEED. BUS PASSES 436 3859 COST BUS PASSES ARE PURCHASED AND DISTRIBUTED TO JOB SEEKERS IN WORK FORCE PROGRAMS. CLOTHING/SHOES/LICENSES/RENTS 283 22008 COST ASSISTANCE WITH CLOTHING, LICENSES, RENTS, ETCETERA. EMPLOYEE/CUSTOMER ASSISTANCE 3 594 COST HURRICANE RELIEF, ETC. 1 X X X 1 0 0 0 0 0 0 0 0 DAVID R TINKIS PRES & CEO 145740 0 0 0 0 0 0 0 22476 0 168216 0 0 0 A LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEV AUTH 721416168 NONEAVAIL 2013-06-01 2765000 NORTH BOSSIER CITY FACILITY 0 0 0 B LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEV AUTH 721416168 NONEAVAIL 2013-06-01 3434000 PIERREMONT FACILITY 0 0 0 A 2765000 2010 0 0 1 1 B 3434000 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 B 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 0 B 0 CHARLES COLEMAN PAST CHAIR OF BOARD/EXEC. VICE PRESDIENT OF CNB 8237 VEHICLE LOAN THROUGH CITIZENS NATIONAL BANK (CNB) 0 X 794250 THRIFT STORE VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND COMMENT. ANY SUGGESTED CHANGES ARE THEN MADE TO THE RETURN BEFORE IT IS GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW, AND THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, EXECUTIVE STAFF MEMBER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT GOODWILL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY REVIEWING A GOODWILL INDUSTRIES INTERNATIONAL SURVEY OF CEO'S COMPENSATION AND THEN THE BOARD EXECUTIVE COMMITTEE RECOMMENDS AND APPROVES HIS SALARY AS WELL AS PERFORMS HIS ANNUAL REVIEW. THE PRESIDENT/CEO SETS THE COMPENSATION OF THE KEY EMPLOYEES BASED ON SURVEYS PURCHASED AND CONSULTATION WITH A COMPENSATION CONSULTANT AND THEN NOTIFIES THE EXECUTIVE COMMITTEE OF THE CHANGES IN COMPENSATION OF THE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER ORGANIZATION'S WEBSITE; CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE AGENCY'S AUDITED FINANCIALS ARE AVAILABLE ON THE STATE OF LOUISIANA'S LEGISLATIVE AUDITOR'S WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 2.