2012-11-15T12:13:56-06:00 2011-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-01-01 720546906 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC GOOD 5044562622 3400 TULANE AVE NO 1000 NEW ORLEANS LA 70119 JODEE DAROCA 5044562622 2012-11-19 1 TERRI A TROYER CPA P00227651 5048355522 2011 2016-02-24 21:20:13Z JODEE DAROCA 3400 TULANE AVE NO 1000 NEW ORLEANS LA 70119 29404172 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 19 19 3384 19 0 0 11929091 12854541 2445303 3249199 742546 720421 7211028 8164676 22327968 24988837 2512414 977799 0 0 12198135 13970794 0 0 0 6397225 7358232 21107774 22306825 1220194 2682012 19237777 20775836 5130446 3987243 14107331 16788593 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 9167937 RETAIL STORES: PROVIDES WORK EXPERIENCE OPPORTUNITIES IN CASHIERING, RETAIL SALES AND JANITORIAL ACTIVITIES FOR PERSONS WHO ARE DISABLED OR DISADVANTAGED. 521 PERSONS WERE HELPED IN 2011. 2518590 JANITORIAL AND LANDSCAPING: TRAINS PEOPLE WITH DISABILTIES AND VOCATIONALLY DISADVANTAGED CONDITIONS TO DEVELOP SKILLS AND GOOD WORK HABITS. 318 PERSONS SERVED IN 2011. 8050950 VOCATIONAL TRAINING: PROVIDES EMPLOYMENT AND TRAINING TO PERSONS WITH DISABILTIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 7390 PERSONS WERE HELPED BY THE PROGRAM IN 2011. 19737477 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 11 0 1 3384 1 0 0 0 0 0 1 1 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 VPCFO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 WARREN BENOIT 0.50 X X 0 0 0 BRENDA RICHARD 0.50 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 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 STEWART JUNEAU 0.50 X 0 0 0 JAMES E RYDER 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 RHONDA BAGBY 0.50 X 0 0 0 MARLIN GUSMAN 0.50 X 0 0 0 DR WILLIAM B LOCANDER 0.50 X 0 0 0 DR GILDA WERNER-REED 0.50 X 0 0 0 WILLIAM JESSEE 40.00 X 250494 0 0 JODEE DAROCA 40.00 X 136457 0 0 386951 0 0 2 0 1 0 NEW HORIZONS 2800 VETERANS MEMOIRAL BLVD SUITE METAIRIE LA 70002 COMPUTER LEARNING CENTER 155679 1 7846737 5007804 4417598 12854541 JANITORIAL CONTRACTS 562000 2179251 2179251 SALVAGE 453310 1069948 1069948 3249199 722304 722304 247048 0 247048 247048 247048 3367 5250 -1883 -1883 -1883 11948006 4410085 7537921 7537921 ADMINISTRATIVE FEE INC 561300 379707 379707 379707 24988837 11413875 0 720421 977799 977799 12953101 11660716 1292385 21263 19142 2121 996430 897012 99418 564011 207123 356888 68537 43227 25310 621018 560524 60494 2755783 2681223 74560 172204 131594 40610 44779 42853 1926 477373 387205 90168 479562 421565 57997 EQUIPMENT AND VEHICLE 693831 631991 61840 COMMUNICATIONS 552957 358246 194711 OTHER ADMINISTRATIVE 454571 249453 205118 WASTE DISPOSAL FEES 361919 361739 180 111687 106065 5622 22306825 19737477 2569348 0 4108176 4849271 3913132 4641551 7925000 8000000 414556 422218 132706 73485 4826029 2174258 2604127 2651771 140080 137540 19237777 20775836 2102063 2243231 396800 372145 822366 731207 1809217 640660 5130446 3987243 X 14107331 16788593 14107331 16788593 19237777 20775836 X 2682012 -750 X X 0 1 1 X 1 1 X 11109986 16592795 19666060 11929091 12913245 72211177 11109986 16592795 19666060 11929091 12913245 72211177 72211177 48341 17700 691350 734846 722304 2214541 428803 450772 477079 499084 626756 2482494 76908212 55955278 0.93890 0.94830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482348 482348 1304161 360391 943770 637310 297343 339967 612221 309303 302918 1789989 1207221 582768 2651771 DUE TO GOODWORKS/GOODWILL BUILDING 640660 640660 24988837 22306825 2682012 -750 -750 2681262 29398923 4410085 4410085 24988838 0 24988838 26716910 4410085 4410085 22306825 0 22306825 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS FOLLOW 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. 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 ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2008 TO 2010. 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 XI, LINE 8 - OTHER ADJUSTMENTS: GAAP ADJUSTMENT TO BEGINNING NET ASSETS -750. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1 LITERACY ALLIANCE OF GREATER NEW ORLEANS CAMPUS BOX 63 NEW ORLEANS LA 70118 481295215 501(C)(3) 19025 ASSISTANCE TO SUBGRANTEE ON JOB TRAINING 43 55629 INTENSIVE TRAINING 247 551155 SPECIFIC ASSISTANCE TO INDIVIDUAL 479 10638 SUPPORTIVE SERVICE (TRANSPORTATION, CHILD CARE, ETC.) 976 99357 YOUTH PROGRAM 24 195050 RETENTION INCENTIVE PROGRAM 165 28393 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 208000 0 15000 0 27494 0 0 0 0 0 250494 0 0 0 X 118658 SELLING PRICE X 16246946 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: GAAP ADJUSTMENT TO BEGINNING NET ASSETS -750. TOTAL TO FORM 990, PART XI, LINE 5: -750. 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 379707 ACCOUNTING RECORDS GOODWORKS INC - INTCPY RECEIVABLEPAYABLE E 81544 ACCOUNTING RECORDS GOODWILL IND BLDGINC - INTCPY RECEIVABLEPAYABLE - SEE SCH O E 559116 ACCOUNTING RECORDS GOODWILL INDUSTRIES BUILDING INC J 363000 ACCOUNTING RECORDS GOODWORKS INC AND GOODWILL INDUSTRIES BUILDING INC M 11556250 ACCOUNTING RECORDS PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: GOODWILL INDUSTRIES BUILDING, INC. EIN: 26-3204629 3400 TULANE AVE, SUITE 1000 NEW ORLEANS, LA 70119 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.