2023-11-15T13:58:31-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 522071295 GOODWORKS INC GOOD 5044562622 3400 TULANE AVE 1000 NEW ORLEANS LA 70119 JODEE DAROCA PRESIDENT & CEO 5044562622 2023-11-15 1 JODEE DAROCA 999009999 1 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODEE DAROCA 3400 TULANE AVE 1000 NEW ORLEANS LA 70119 4660072 0 X HTTP://WWW.GOODWILLNO.ORG X 1998 LA GOODWORKS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH (CONT'D ON SCH. O) PARTNERSHIPS WITH THE FEDERAL GOVERNMENT. 7 7 108 0 0 0 4604364 4657113 0 0 412 2959 0 0 4604776 4660072 0 0 0 0 2700350 2908473 0 0 0 1782744 1850194 4483094 4758667 121682 -98595 5893742 5827979 224790 257622 5668952 5570357 GOODWORKS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH PARTNERSHIPS WITH THE FEDERAL GOVERNMENT. 0 0 4082229 JANITORIAL AND LAWN CARE REHABILITATION SERVICES - PROVIDES EMPLOYMENT & TRAINING TO PERSONS WITH DISABILITIES AND DISADVANTAGED VOCATIONAL CONDITIONS. 108 PERSONS WERE EITHER TRAINED AND/OR EMPLOYED IN 2022. 4082229 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X X JODEE DAROCA PRESIDENT & CEO 5044562622 3400 TULANE AVE STE 1000 NEW ORLEANS LA 70119 STEVE LORIO CHAIRPERSON - GOODWILL 0.50 1.50 X X 0 0 0 RICARDO THOMAS VICE-CHAIRPERSON - GOODWIL 0.50 1.50 X X 0 0 0 MALCOLM MEYER PAST CHAIRPERSON - GOODWIL 0.50 1.50 X X 0 0 0 TONI MOBLEY TREASURER - GOODWILL 0.50 1.50 X X 0 0 0 LANA LOVICK SECRETARY - GOODWILL 0.50 1.50 X X 0 0 0 WARREN BENOIT DIRECTOR 0.50 0.50 X 0 0 0 IRVIN W MORGAN JR DIRECTOR 0.50 5.00 X 0 0 0 JODEE DAROCA PRESIDENT & CEO 5.00 36.00 X 0 336174 36485 ADRIENNE MOORE VP & CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 171713 6524 MARILYN CHAPMAN VP OF HUMAN RESOURCES 4.00 36.00 X 0 196031 22985 STEPHEN CONNERS VP OF CONTRACTS (THROUGH 9/13/22) 1.00 40.00 X 0 125226 7431 SCOTTIE LEBLANC VP OF MISSION SERVICES 1.00 40.00 X 0 154230 11340 MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 1.00 40.00 X 0 136710 29485 DWIGHT JONES VP OF MARKETING 1.00 40.00 X 0 115968 43920 0 1236052 158170 0 0 1 0 SOURCE AMERICA PO BOX 79424 BALTIMORE MD 21279 SALES COMMISSION 160807 1 4657098 15 4657113 2959 2959 4660072 0 0 2959 2113125 2113125 663909 663909 131439 131439 17600 15779 1821 300003 268963 31040 463 463 174736 174736 9075 9075 1073 1073 198679 198679 59844 59844 OTHER ADMINSTRATIVE 661279 17702 643577 EQUIPMENT AND VEHICLE C 383442 383442 COMMUNICATION 37042 37042 WASTE SUPPLIES 6267 6267 691 691 4758667 4082229 676438 0 1776482 1202673 1099610 1284619 2148600 1568966 307313 579634 2710337 2761053 5893742 5827979 224790 257622 224790 257622 X 5668952 5570357 5668952 5570357 5893742 5827979 -98595 0 X X 0 1 X 1 0 X 4834049 4897406 4489501 4604364 4657113 23482433 4834049 4897406 4489501 4604364 4657113 23482433 0 0 0 23482433 2860 3218 412 2959 9449 2860 3218 412 2959 9449 391 257 -6 642 4834440 4900523 4492713 4604776 4660072 23492524 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135832 89607 46225 1564620 1072139 492481 448148 407220 40928 579634 DUE FROM GOODWILL 2761053 2761053 X PART X, LINE 2: 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 MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 1 X X X X 1 0 0 0 0 0 0 0 0 JODEE DAROCA PRESIDENT & CEO 0 273134 0 46350 0 16690 0 27000 0 9485 0 372659 0 0 MARILYN CHAPMAN VP OF HUMAN RESOURCES 0 160706 0 23800 0 11525 0 13500 0 9485 0 219016 0 0 ADRIENNE MOORE VP & CHIEF FINANCIAL OFFICER 0 141316 0 20250 0 10147 0 6524 0 0 0 178237 0 0 MICHAEL ZUBROWSKI VP OF INFRASTRUCTURE 0 107450 0 18900 0 10360 0 20000 0 9485 0 166195 0 0 SCOTTIE LEBLANC VP OF MISSION SERVICES 0 130224 0 13824 0 10182 0 11340 0 0 0 165570 0 0 DWIGHT JONES VP OF MARKETING 0 97110 0 8316 0 10542 0 24950 0 18970 0 159888 0 0 PART I, LINE 4A STEPHEN CONNERS TERMINATION DATE WAS SEPTEMBER 13, 2022 AND RECEIVED $14,596.17 IN SEVERANCE PAYMENTS FROM RELATED ORGANIZATION, GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. FORM 990, PART VI, SECTION B, LINE 11B 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. THE PRESIDENT IS COMPENSATED BY GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, A RELATED ORGANIZATION. GOODWILL'S NATIONAL OFFICE CONDUCTS ANNUAL SALARY COMPENSATION SURVEY'S 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 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 VICE PRESIDENT OF HUMAN RESOURCES 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 AND COMPARABLE INFORMATION. THE ANNUAL COMPENSATION GUIDELINES ARE DETERMINED USING DATA FROM THE COMPENSATION SURVEY, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON GOODWILL INDUSTRIES OF SE, LA WEBSITE WWW.GOODWILLNO.ORG FORM 990, PART VI, SECTION A, LINE 6 STEPHEN CONNERS 31 RIVERBIRCH COURT, MANDEVILLE, LA 70448 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. GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC 3400 TULANE AVE SUITE 1000 NEW ORLEANS LA 70119 720546906 TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMP LA 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 GOODWILL IND INC O 647823 COST GOODWILL IND INC - INTCPY RECEIVABLEPAYABLE D 2761053 COST SCH R, PART V, LINE 2, TRANSACTION TYPE D, LOANS TO OTHER ORGANIZATIONS: PURPOSE OF LOAN: GOODWILL INDUSTRIES - INTCPY RECEIVABLE/PAYABLE - 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.