2011-09-28T10:40:27-05:00 2010-12-31 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SHREVEPORT LA 71101 990 2010-01-01 720460816 GOODWILL INDUSTRIES OF NORTH LOUISIANA INC GOOD 3188692575 800 WEST 70TH STREET SHREVEPORT LA 71106 JOHN M RANKIN 3186295940 2011-09-20 1 AIMEE P MCFARLAND 3184291525 2010 2016-03-07 17:11:31Z JOHN M RANKIN 800 WEST 70TH STREET SHREVEPORT LA 71106 16330512 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. 24 23 719 87 0 0 6755266 7082975 7656940 8002697 1250 90348 287119 372143 14700575 15548163 38016 39425 0 0 9931246 10574974 0 0 154244 4244795 4603125 14214057 15217524 486518 330639 14738102 18738484 5961751 9509097 8776351 9229387 X 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 10063990 4678948 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 540 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2010. AT DECEMBER 31, 2010 THERE WERE 352 PEOPLE EMPLOYED IN THE PROGRAM, 33% OF WHOM WERE DISABLED OR OTHERWISE DISADVANTAGED. 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 $6,837,588 WORTH OF DONATED GOODS THAT WERE UTILIZED IN THIS PROGRAM. 2004017 1975281 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 103 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2010. AT DECEMBER 31, 2010 THERE WERE 83 PEOPLE EMPLOYED IN THE PROGRAM, 89% OF WHOM WERE DISABLED OR OTHERWISE DISADVANTAGED. MANY PARTICIPANTS RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS-HOUSING, TRANSPORTATION AND MEDICAL SERVICES. 2028129 1531054 WORKFORCE DEVELOPMENT PROGRAM SERVICES: HELPS INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH THE POWER OF WORK. THROUGH OUR COMMUNITY PROGRAMS 715 PEOPLE WERE PLACED IN COMMUNITY JOBS FOR 30 DAYS OR LONGER. OF THE INDIVIDUALS PLACED IN COMMUNITY PROGRAMS, 76% HAD A 90-DAY RETENTION RATE COMPARED TO A NATIONWIDE AVERAGE OF 53%. THE PROGRAM SERVED 3,248 PEOPLE IN THE FOLLOWING PROGRAMS: YOUTH REINTEGRATION SERVICES, SUPPORTED EMPLOYMENT, JOB PLACEMENT, EX-OFFENDER, MENTAL HEALTH, AND YOUTH MENTORING PROGRAM. 14096136 1 1 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 0 1 39 0 1 719 1 0 0 0 0 0 0 0 0 0 1 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CARL MAYER - SENIOR VP & CFO 3188692575 800 WEST 70TH STREET SHREVEPORT LA 71106 JOHN M RANKIN 40.00 X X X X 185208 0 10578 G PEYTON COLE JR 2.00 X 0 0 0 KEITH E GAMBLE 6.00 X X 0 0 0 ROBERT B DUNLAP 4.00 X X 0 0 0 MIKE WHITEHEAD 4.00 X X 0 0 0 CARL H FRANKLIN 2.00 X X 0 0 0 HOLLY C WALL 4.00 X X 0 0 0 CARL M BANTLE 2.00 X 0 0 0 NATALIE O BARTLE 2.00 X 0 0 0 ROBERT L CROSBY 2.00 X 0 0 0 DARRIN DIXON 2.00 X 0 0 0 MICHAEL T FERRELL 2.00 X 0 0 0 SANDRA M HARROLD 2.00 X 0 0 0 MELINDA A HERNANDEZ 2.00 X 0 0 0 VINCENT C JAMES 2.00 X 0 0 0 JANIE M KELLEY 2.00 X 0 0 0 JOSEPH W LITTLEJOHN 4.00 X X 0 0 0 PHYLLIS MCCOWAN 2.00 X 0 0 0 JERRY R PHILLIPS 2.00 X 0 0 0 RUTH L RAY 2.00 X 0 0 0 LARRY L BRANDON 2.00 X 0 0 0 JOAN A ROY 2.00 X 0 0 0 TIYA SCROGGINS 2.00 X 0 0 0 RICHARD STUART 2.00 X 0 0 0 CARL G MAYER 40.00 X X 135114 0 0 DONALD A BAKER II 40.00 X 93328 0 0 ROMNEY E GUY 40.00 X 91516 0 0 HARRY HARPER JR 40.00 X 86869 0 0 JESSIE W SCHMIDT 40.00 X 80000 0 0 DAVID A BARR 40.00 X 86652 0 0 758687 0 10578 2 0 1 0 FELLOWS CONSTRUCTION LLC 9045 ELLERBE RD STE 105 SHREVEPORT LA 71106 CONSTRUCTION OF FACILITY 550423 GIBBS & SONS ROOFING P O BOX 6133 BOSSIER CITY LA 71171 CONSTRUCTION OF FACILITY 126748 SHREVEPORT ELECTRIC 2430 LINE AVE SHREVEPORT LA 71104 CONSTRUCTION OF FACILITY 108062 3 84086 6998889 6837588 7082975 SALES OF DONATED GOODS 453310 4496362 4496362 CONTRACT WORK 900099 1975281 1975281 TRAINING & WORK ADJ 900099 1531054 1531054 8002697 65337 65337 541279 516268 25011 25011 25011 30846 84086 30846 0 417821 235235 182586 182586 OTHER MISCELLANEOUS 900099 189557 189557 189557 15548163 8185283 0 279905 39425 39425 758687 401276 320322 37089 8090759 7821270 234188 35301 96751 75463 19451 1837 770494 699228 56237 15029 858283 814590 37770 5923 11186 4563 6623 37340 14526 22814 203686 138514 64214 958 1855711 1824275 31436 371220 348825 17135 5260 41258 11364 464 29430 575005 517925 56023 1057 SUPPLIES 632062 580420 45031 6611 MISCELLANEOUS 278168 261991 15550 627 TELECOMMUNICATIONS 138549 119325 17705 1519 MEMBERSHIP DUES AND SUP 133215 129541 3674 PRINTING AND PUBLICATIO 117142 105610 827 10705 208583 188005 17680 2898 15217524 14096136 967144 154244 163586 196176 712363 138938 340858 540529 654205 746153 212861 143054 18545093 4641297 9604725 13903796 2733252 2710079 316252 359759 14738102 18738484 135005 477723 4996546 8338142 830200 693232 5961751 9509097 X 7545029 8788867 920364 84040 310958 356480 8776351 9229387 14738102 18738484 X 330639 122397 X 0 1 1 X 0 X 5997377 5391532 5595441 6755266 7082975 30822591 5868954 6693232 7493550 8142554 8420518 36618808 11866331 12084764 13088991 14897820 15503493 67441399 0 0 0 67441399 114807 289909 221273 76792 65337 768118 114807 289909 221273 76792 65337 768118 17604 24924 25771 39789 189557 297645 11998742 12399597 13336035 15014401 15758387 68507162 0.98440 0.98640 0.01120 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308865 5000 42628 1546 2575 352372 260686 50247 2068 308865 300000 -39314 260686 1.00000 1 0 4110010 4110010 11431739 2532099 8899640 2878169 2109198 768971 125175 125175 13903796 SALES TAX PAYABLE 24855 ACCRUED PAYROLL PAYABLE 639280 OTHER PAYABLES 29097 693232 15548163 15217524 330639 122397 122397 453036 15670560 122397 122397 15548163 0 15548163 15217524 0 15217524 0 15217524 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLACK TIE BINGO 88582 57736 30846 18371 600 11875 DIRECT APPEAL 26350 26350 114932 84086 30846 18371 600 11875 30846 0 1 GOOD SAMARITAN VOUCHERS 1457 36420 THRIFT STORE VALUE GOODWILL VOUCHERS ARE GIVEN TO CHURCHES, SCHOOLS, ETC. FOR CLOTHES, ETC. FOR INDIVIDUALS IN NEED. BUS PASSES 718 3005 COST BUS PASSES ARE PURCHASED AND DISTRIBUTED TO JOB SEEKERS IN WORK FORCE PROGRAM. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JOHN M RANKIN 156807 0 15798 0 12603 0 0 0 10578 0 195786 0 166862 0 CARL G MAYER PART I, LINE 1A TWO BOARD MEMBERS ATTENDED A GOODWILL EVENT DURING 2010 AND THE AGENCY PAID FOR THEIR SPOUSES' EVENT AND TRAVEL EXPENSES. THE PRESIDENT/CEO ATTENDED TWO GOODWILL EVENTS DURING 2010 WHERE THE AGENCY PAID FOR HIS SPOUSE'S EVENT AND TRAVEL EXPENSES. THE SENIOR VICE PRESIDENT/CFO ATTENDED ONE GOODWILL EVENT DURING 2010 WHERE THE AGENCY PAID FOR HIS SPOUSE'S EVENT AND TRAVEL EXPENSES. LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEV AUTH 721416168 NONEAVAIL 2008-08-14 3060000 NEW GOODWILL FACILITY 0 0 0 LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEV AUTH 721416168 NONEAVAIL 2010-09-14 3500000 NEW GOODWILL FACILITY 0 0 0 3060000 44634 3015366 2010 0 0 1 1 3500000 60000 3440000 2010 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 NA 0 NA 0 0 0 0 0 NA 0 NA 0 0 ROBERT L CROSBY CURRENT BOARD DIRECTOR 7286 GOODWILL PURCHASED ONE VEHICLE FROM YOKEM TOYOTA. YOKEM TOYOTA ALSO PROVIDED SERVICE WORK ON SEVERAL GOODWILL VEHICLES. ROBERT CROSBY IS A KEY EMPLOYEE AT YOKEM TOYOTA. 0 FRED KENT FORMER BOARD DIRECTOR 97545 GOODWILL PURCHASED INSURANCE COVERAGE FROM KENT, KENT AND TINGLE. FRED KENT IS A PRINCIPLE AT KENT, KENT AND TINGLE. 0 RICHARD STUART CURRENT BOARD DIRECTOR 12824 GOODWILL PURCHASED OFFICE SUPPLIES AND EQUIPMENT FROM STUART'S INC. RICHARD STUART IS A PRINCIPLE IN THE COMPANY. 0 ROBERT DUNLAP CURRENT BOARD VICE-CHAIRMAN 11595 GOODWILL PURCHASED LEGAL SERVICES FROM COOK, YANCEY, KING AND GALLOWAY. ROBERT DUNLAP IS A SHAREHOLDER IN THE FIRM. 0 X 6837588 THRIFT STORE VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS DURING A FULL BOARD MEETING. AT WHICH TIME, BOARD MEMBERS WERE INSTRUCTED TO REVIEW THE FORM 990 AND WITHIN 7 DAYS SUBMIT COMMENTS OR QUESTIONS BEFORE THE FINAL RETURN 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 PURCHASING A SURVEY, CONSULTING A COMPENSATION CONSULTANT 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 BOARD 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 122,397.