2011-11-11T13:29:43-06:00 2010-12-31 LAPORTE SEHRT ROMIG & HAND APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2010-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVE NO 1000 NEW ORLEANS LA 70119 JODEE DAROCA 5044562622 2011-11-08 1 TERRI A TROYER CPA 5048355522 2010 2016-02-24 21:20:13Z JODEE DAROCA 3400 TULANE AVE NO 1000 NEW ORLEANS LA 70119 26576874 0 X HTTP://WWW.GOODWILLNO.ORG/ X 1947 LA 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 17 17 1394 17 0 0 19666060 11929091 2036196 2445303 1359386 742546 5884522 7211028 28946164 22327968 7751081 2512414 0 0 13481352 12198135 0 0 0 6142354 6397225 27374787 21107774 1571377 1220194 17444654 19237777 4557517 5130446 12887137 14107331 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 8754283 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING, RETAIL SALES AND JANITORIAL ACTIVITIES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 383 PERSONS WERE HELPED IN 2010. 2316914 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 103 PERSONS SERVED IN 2010. 7532451 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 7,510 PERSONS WERE HELPED BY THE PROGRAM IN 2010. 18603648 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 5 0 1 1394 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 VPCFO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 WARREN BENOIT 0.50 X X 0 0 0 STEPHEN LORIO 0.50 X X 0 0 0 STANLEY FRIED 0.50 X 0 0 0 HEATH ALLEN 0.50 X 0 0 0 CREED BRIERRE 0.50 X X 0 0 0 MALCOLM MEYER 0.50 X 0 0 0 BOB CANNON 0.50 X 0 0 0 ANDRE MONTZ 0.50 X 0 0 0 ROBERT L KAREM 0.50 X 0 0 0 RAY NICHOLS 0.50 X 0 0 0 ROGER PECK 0.50 X X 0 0 0 LIZ TAHIR 0.50 X 0 0 0 MORGAN WILLIAMS 0.50 X 0 0 0 WINSTON WILLIAMS 0.50 X 0 0 0 ALAN YACOUBIAN 0.50 X X 0 0 0 JACK YOUNG 0.50 X 0 0 0 DOROTHY CLYNE 0.50 X 0 0 0 RAY COOK 0.50 X 0 0 0 R MARSHALL GRODNER 0.50 X 0 0 0 EJ MIKE GUILLOT JR 0.50 X 0 0 0 STEWART JUNEAU 0.50 X 0 0 0 CATE REYMOND 0.50 X 0 0 0 JAMES E RYDER 0.50 X 0 0 0 RONNIE JOHNSON 0.50 X 0 0 0 HENRY LOWENTRITT 0.50 X 0 0 0 MARVIN BROWN 0.50 X 0 0 0 KATHY CONKLIN 0.50 X 0 0 0 RICARDO THOMAS 0.50 X 0 0 0 DAVID HEITMEIER 0.50 X 0 0 0 BRENDA RICHARD 0.50 X 0 0 0 WILLIAM JESSEE 40.00 X 238944 0 0 JODEE DAROCA 40.00 X 127178 0 0 366122 0 0 2 0 1 0 COMPUTER NETWORK CONSULTANTS 81080 ROBINSON ROAD FOLSOM LA 70437 COMPUTER CONSULTANTS 168408 ADP AUTOMATIC DATA PROCESSING 1 ADP BOULEVARD ROSELAND NJ 07068 PAYROLL PROCESSING 160614 WASTE MANAGEMENT PO BOX 90001054 LOUISVILLE KY 40290 TRASH REMOVAL 151784 ALLIED WASTE SERVICE 801 L AND A ROAD METAIRIE LA 70001 TRASH REMOVAL 111830 ACCOUNT TEMP PO BOX 60000 SAN FRANCISCO CA 94160 TEMPORARY EMPLOYMENT AGENCY 111772 5 7108379 4820712 4319715 11929091 JANITORIAL CONTRACTS 562000 1694259 1694259 SALVAGE 453310 751044 751044 2445303 734846 734846 33296 33296 33296 33296 7700 7700 7700 7700 10960850 4248906 6711944 6711944 ADMINISTRATIVE FEE INC 561300 429780 429780 INSURANCE PROCEEDS 900099 18732 18732 MISCELLANEOUS INCOME 900099 17276 17276 465788 22327968 9656331 0 742546 1030557 1030557 1481857 1481857 10790732 9342331 1448401 476803 423681 53122 930600 855242 75358 583371 218182 365189 883261 681974 201287 2503707 2316703 187004 196174 165532 30642 383957 366836 17121 566515 506843 59672 PRODUCTION MATERIALS 470507 470507 WASTE DISPOSAL FEES 345281 344541 740 MEMBERSHIP DUES 145550 139711 5839 AUTO EXPENSE 120807 102854 17953 OTHER ADMINISTRATIVE 58816 58816 139279 97481 41798 21107774 18603648 2504126 0 2717958 4108176 3466296 3913132 7800000 7925000 343747 414556 626935 132706 4339667 1735540 2355054 2604127 134664 140080 17444654 19237777 2551383 2102063 406907 396800 899351 822366 699876 1809217 4557517 5130446 X 12887137 14107331 12887137 14107331 17444654 19237777 1220194 0 X X 0 1 1 X 1 1 X 11238026 11109986 16592795 19666060 11929091 70535958 11238026 11109986 16592795 19666060 11929091 70535958 70535958 33109 48341 17700 691350 734846 1525346 460950 428803 450772 477079 499084 2316688 74377992 48514274 0.94830 0.95520 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME ADMINISTRATIVE FEE INCOME INSURANCE PROCEEDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482348 482348 1438899 309190 1129709 434074 225533 208541 337349 97292 240057 1646997 1103525 543472 2604127 DUE TO GOODWORKS/GOODWILL BUILDING 1809217 1809217 22327968 21107774 1220194 0 1220194 26576874 4248906 4248906 22327968 0 22327968 25356681 4248907 4248907 21107774 0 21107774 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. AS A RESULT OF THIS ADOPTION, THE ORGANIZATION BELIEVES THERE WAS NO IMPACT TO THE COMBINED FINANCIAL STATEMENTS AND DID NOT RECORD ANY ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007 TO 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1 OPERATION REACH 2115 CARONDELET STREET NEW ORLEANS LA 70130 721451613 501(C)(3) 133719 ASSISTANCE TO SUBGRANTEE ORLEANS PARISH JUVENILE COURT 421 LOYOLA AVE 402 NEW ORLEANS LA 70112 720998839 501(C)(3) 122040 ASSISTANCE TO SUBGRANTEE ARC OF GREATER NEW ORLEANS 925 LABARRE ROAD METAIRIE LA 70001 720456903 501(C)(3) 429742 ASSISTANCE TO SUBGRANTEE LOUISIANA TECHNICAL COLLEGE 265 SOUTH FOSTER DRIVE BATON ROUGE LA 70806 721470584 501(C)(3) 153261 ASSISTANCE TO SUBGRANTEE ST CHARLES PARISH 15045 RIVER ROAD HAHNVILLE LA 70057 726001208 501(C)(3) 108819 ASSISTANCE TO SUBGRANTEE ST JAMES PARISH 5800 HWY 44 CONVENT LA 70723 726001228 501(C)(3) 82976 ASSISTANCE TO SUBGRANTEE 6 0 ON JOB TRAINING 130 48835 INTENSIVE TRAINING 636 1024082 SPECIFIC ASSISTANCE TO INDIVIDUAL 1060 183830 SUPPORTIVE SERVICE (TRANSPORTATION, CHILD CARE, ETC.) 624 118711 YOUTH PROGRAM 29 86103 RETENTION INCENTIVE PROGRAM 145 20296 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 BUDGETTED LINE ITEMS TO ENSURE ALL RECIPIENTS ARE IN COMPLIANCE. EACH BUDGETTED LINE ITEM IS FURTHER REVIEWED WITH DOCUMENTATIONS TO MAKE SURE NO UNALLOWED COSTS ARE CHARGED TO GRANTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM JESSEE 208021 0 14000 0 16923 0 0 0 0 0 238944 0 0 0 X 127893 SELLING PRICE X 15280565 SELLING PRICE 0 1 1 THIRD PARTY USE: 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 11 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 BAORD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE ANNUALLY GIVEN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO COMPLETE. 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 NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEY FOR EXECUTIVES AND KEY STAFF USING ALL GOODWILL'S AND OTHER NON PROFITS' DATA. THE PRESIDENT OF GOODWILL IS EVALUATED BY THE BOARD OF DIRECTOR'S CHAIRPERSON ANNUALLY AND 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 CHIEF FINANCIAL OFFICER 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. COMPARABILITY TO OTHER GOODWILL ORGANIZATIONS AROUND THE COUNTRY IS 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 GOODWILL INDUSTRIES OF SE, LA WEBSITE WWW.GOODWILLNO.ORG FORM 990, PART XI, 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 GOODWILL INDUSTRIES OF SOUTHEASTERN LA SUPPORTING FOUNDATION 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 311806566 FOR THE SUPPORT AND BENEFIT OF GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA LA 501(C)(3) 509(A)(3) TYPE 1 0 GOODWILL INDUSTRIES BUILDING INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 263204629 PROPERTY ACQUIRED FOR USE BY GOODWILL INDUSTRIES SELA LA 501(C)(25) 1 0 0 0 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 GOODWILL INDUSTRIES BUILDING INC D 15000000 ACCOUNTING RECORDS GOODWORKSGOODWILL IND BLDG AND GOODWILL IND SUPP FDN N 429780 ACCOUNTING RECORDS GOODWORKS INC - INTCPY RECEIVABLEPAYABLE E 115842 ACCOUNTING RECORDS GOODWILL IND BLDGINC - INTCPY RECEIVABLEPAYABLE - SEE SCH O E 1693375 ACCOUNTING RECORDS GOODWILL INDUSTRIES BUILDING INC J 363000 ACCOUNTING RECORDS GOODWORKS INC AND GOODWILL INDUSTRIES BUILDING INC M 10249048 ACCOUNTING RECORDS SCHEDULE R, PART V, LINE 2, TRANSACTIONS TYPE E, LOANS BY OTHER ORGANIZATIONS: PURPOSE OF LOAN: GOODWORKS AND GOODWILL BUILDING INTERCOMPANY RECEIVABLE - THIS ACCOUNT IS USED FOR MANY INTERCOMPANY TRANSACTIONS DURING THE YEAR, IT IS A DUE TO/FROM GOODWILL INDUSTRIES OF SE LA, INC., AND IS NOT A LOAN. THIS ACCOUNT INCREASES AND DECREASES THROUGHOUT THE YEAR.