2016-11-14T16:08:10-06:00 2015-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2015-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVENUE NO 1000 NEW ORLEANS LA 70119 JODEE DAROCA VICE PRESIDENT & CFO 5044562622 2016-11-14 1 JOHN S WILES CPA P01222673 5048355522 2015 2017-02-10 21:41:12Z JODEE DAROCA 3400 TULANE AVENUE NO 1000 NEW ORLEANS LA 70119 32254175 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. 22 22 850 22 0 0 8607984 8196768 3424864 3642907 729412 903342 12158559 12221085 24920819 24964102 133239 92902 0 0 13080509 13213749 6610 0 0 8631471 9040285 21851829 22346936 3068990 2617166 27486196 30312607 1870496 2079741 25615700 28232866 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 14240366 12224615 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING, RETAIL SALES AND JANITORIAL ACTIVITIES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 607 PERSONS WERE HELPED IN 2015. 3014040 3001945 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 295 PERSONS SERVED IN 2015. 1741314 92902 637431 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 2076 PERSONS WERE HELPED BY THE PROGRAM IN 2015. 18995720 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 1 1 0 0 1 59 0 1 850 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 VICE PRESIDENT & CFO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 WARREN BENOIT PAST CHAIRPERSON 0.50 1.50 X X 0 0 0 RHONDA BAGBY TREASURER 0.50 1.00 X X 0 0 0 CREED BRIERRE CHAIRPERSON 0.50 1.50 X X 0 0 0 MALCOLM MEYER VICE-CHAIRPERSON 0.50 1.50 X X 0 0 0 ALAN YACOUBIAN SECRETARY 0.50 1.00 X X 0 0 0 RICARDO THOMAS DIRECTOR 0.50 1.00 X 0 0 0 MARLIN GUSMAN JR DIRECTOR 0.50 X 0 0 0 DR WILLIAM B LOCANDER DIRECTOR 0.50 1.00 X 0 0 0 DR GILDA WERNER-REED DIRECTOR 0.50 X 0 0 0 R ADAM BERMUDEZ DIRECTOR 0.50 X 0 0 0 HARRY BRUNS DIRECTOR 0.50 X 0 0 0 LANA LOVICK DIRECTOR 0.50 X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 LEE ANNE SCIAMBRA DIRECTOR 0.50 X 0 0 0 CHRISTIAN GENERES DIRECTOR 0.50 X 0 0 0 GREG GIBSON DIRECTOR 0.50 X 0 0 0 DAVID MCBRIDE DIRECTOR 0.50 X 0 0 0 MARGARET TAUZIER DIRECTOR 0.50 X 0 0 0 TONI MOBLEY DIRECTOR 0.50 X 0 0 0 STEVE LORIO DIRECTOR 0.50 X 0 0 0 ROGER PECK DIRECTOR 0.50 X 0 0 0 LIZ TAHIR DIRECTOR 0.50 X 0 0 0 WILLIAM JESSEE PRESIDENT 40.00 1.50 X 292279 0 5564 JODEE DAROCA VICE PRESIDENT & CFO 36.00 5.00 X 162574 0 10307 ROBERT L REESE V.P. OF RETAIL OPERATIONS 40.00 X 138223 0 5576 KIM RUGON V.P. OF MISSION SERVICES 40.00 X 111648 0 5575 FRANCES WILLIAMSON V.P. OF HUMAN RESOURCES 36.00 4.00 X 124361 0 5576 829085 0 32598 5 0 1 0 GUILLOT SANITARY SUPPLIES 4866 TCHOUPITOULAS NEW ORLEANS LA 70115 JANITORIAL 250354 WASTE MANAGEMENT NEW ORLEANS PO BOX 9001054 LOUISVILLE KY 40290 TRASH REMOVAL 163680 COMPUTER NETWORK CONSULTANTS 81080 ROBINSON ROAD FOLSOM LA 70437 COMPUTER SUPPLIES & SERVICE 152646 NEW ORLEANS PRIVATE PATROL SERVICE INC 1620 MARTIN LUTHER KING JR BLVD NEW ORLEANS LA 70130 SECURITY SERVICES 140509 SYSCO FOOD SERVICE NEW ORLEANS 1451 RIVER OAKS WEST HARAHAN LA 70123 FOOD SERVICE & SUPPLIES 110459 5 488312 7708456 6891502 8196768 JANITORIAL/LANDSCAPING/INCUBATOR 562000 2367341 2367341 SALVAGE 453310 1095569 1095569 LOUISIANA REHABILITATION SERVICE 561300 179997 179997 3642907 653109 653109 437266 0 437266 437266 437266 650000 399767 250233 250233 250233 17859270 6890306 10968964 10968964 ADMINISTRATIVE FEE INCOME 561300 603299 603299 LWCC DIVIDEND 900099 197300 197300 VENDING SALES 900099 2082 2082 12174 12174 814855 24964102 15863992 0 903342 92902 92902 454853 395517 59336 10406415 9048894 1357521 36861 32052 4809 1492116 1297469 194647 823504 716078 107426 80684 12531 68153 93199 14474 78725 419223 65108 354115 106328 54692 51636 749992 662271 87721 3990765 3956254 34511 176039 124716 51323 507013 482768 24245 485109 389737 95372 OTHER ADMINISTRATIVE 751189 309760 441429 COMMUNICATIONS 583847 364032 219815 WASTE DISPOSAL FEES 477840 465347 12493 EQUIPMENT AND VEHICLE 394760 294678 100082 224297 216440 7857 22346936 18995720 3351216 0 10199983 12759018 4630042 5670268 8325000 8400000 675701 678417 366403 516884 5838044 3683329 2599524 2154715 689543 133305 27486196 30312607 1372643 1436047 497853 591116 0 52578 1870496 2079741 X 25615700 28232866 25615700 28232866 27486196 30312607 2617166 0 X X 0 1 X 1 0 X 12913245 9908037 8901401 8607984 8196768 48527435 12913245 9908037 8901401 8607984 8196768 48527435 48527435 722304 723304 726868 731087 653109 3556672 626756 389776 194281 814026 814855 2839694 54923801 91303142 0.88350 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264348 264348 1047691 398568 649123 1541561 957272 584289 879769 602237 277532 2104675 1725252 379423 2154715 DUE TO RELATED PARTIES 52578 52578 X 31854408 6890306 6890306 24964102 0 24964102 29237242 6890306 6890306 22346936 0 22346936 PART X, LINE 2: THE ORGANIZATIONS FOLLOW THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. 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 AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,890,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,890,306. 1 SPECIFIC ASSISTANCE TO INDIVIDUAL 475 92902 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM JESSEE PRESIDENT 234434 0 22800 0 35045 0 0 0 5564 0 297843 0 0 0 JODEE DAROCA VICE PRESIDENT & CFO 136083 0 11435 0 15056 0 0 0 10307 0 172881 0 0 0 X 283293 FAIR MARKET VALUE X 6608209 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 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 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 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. 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 FORM 990, PART XII, LINE 2C: 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 0 1 0 0 1 1 0 0 0 0 GOODWILL INDUSTRIES BUILDING INC D 15000000 COST GOODWORKSGOODWILL IND BLDG AND GOODWILL IND SUPP FDN O 603299 COST GOODWORKS INC AND GOODWILL BUILDING - INTCPY RECEIVABLEPAYABLE E 52578 COST GOODWILL INDUSTRIES BUILDING INC K 363000 COST GOODWORKSGOODWILL IND BLDG AND GOODWILL IND SUPP FDN N 9691134 COST SCH R, PART V, LINE 2, TRANSACTION TYPES D & E, LOANS TO/FROM OTHER ORGS. 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.