2025-11-17T16:57:51-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-05-08 992919139 GOODWILL EAST BUILDING INC GOOD 5044562622 3400 TULANE AVENUE 1000 NEW ORLEANS LA 70119 JODEE DAROCA PRESIDENT & CEO 5044562622 2025-11-17 1 1 JOHN S WILES CPA P01222673 5048355522 2025-11-17 2024 2025-03-06 01:10:19Z X JODEE DAROCA 3400 TULANE AVENUE 1000 NEW ORLEANS LA 70119 356182 0 X HTTP://WWW.GOODWILLNO.ORG X 2024 LA TO PROVIDE A STATE OF THE ART FACILITY FOR JOB TRAINING, EMPLOYMENT, AND (CONT'D ON SCH O) 5 2 0 0 0 0 344099 0 0 12083 356182 0 0 0 0 0 163576 163576 192606 14285584 14092978 192606 TO PROVIDE A STATE OF THE ART FACILITY FOR JOB TRAINING, EMPLOYMENT, AND COMMUNITY SUPPORT FOR THOSE IN THE NEW ORLEANS EAST COMMUNITY WHO FACE BARRIERS TO EMPLOYMENT AND TRAINING. 0 0 163576 12083 PROVIDING GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. WITH A FACILITY FOR TRAINING, EMPLOYMENT SERVICES, COMMUNITY SUPPORT VIA COMPUTER LABS, FREE CONFERENCE AREAS, AND OTHER SUPPORT AS NEEDED FOR EMPLOYMENT BARRIERS AND TRAINING. THE FACILITY WAS PURCHASED UNDER THE NEW MARKET TAX CREDIT PROGRAM TO ULTIMATELY SPUR ECONOMIC DEVELOPMENT IN LOW-INCOME COMMUNITIES. 163576 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 0 1 0 0 0 0 0 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 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JODEE DAROCA 5044562622 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 RICARDO THOMAS CHAIRMAN OF THE BOARD 1.00 2.00 X X 0 0 0 DR IRVIN W MORGAN JR VICE CHAIRMAN OF THE BOARD 1.00 0.50 X X 0 0 0 LAWRENCE JACKSON SECRETARY 1.00 0.00 X X 0 0 0 STEPHEN LORIO TREASURER 1.00 2.00 X X 0 0 0 MALCOLM MEYER DIRECTOR 1.00 0.00 X 0 0 0 JODEE DAROCA PRESIDENT AND CEO 1.00 40.00 X 0 316233 20500 ADRIENNE MOORE VICE PRESIDENT AND CFO 1.00 41.00 X 0 164161 15948 MICHAEL ZUBROWSKI VICE PRESIDENT INFRASTRUCTURE 1.00 41.00 X 0 149176 15524 0 629570 51972 0 0 1 0 LANDIS CONSTRUCTION CO LLC PO BOX 4278 NEW ORLEANS LA 70178 GENERAL CONTRACTOR SERVICES 2235940 1 344099 344099 12083 0 12083 12083 12083 356182 12083 0 0 12100 12100 20401 20401 131075 131075 163576 163576 0 0 868225 229700 13318734 131075 0 13187659 0 14285584 14000000 0 92978 0 14092978 X 192606 0 192606 0 14285584 192606 0 X X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC 720546906 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1760000 1760000 11558734 131075 11427659 13187659 DUE TO RELATED PARTIES 92978 92978 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 COMBINED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXEPENSE. X X X X 0 0 0 0 0 0 0 0 0 JODEE DAROCA PRESIDENT AND CEO 0 0 0 297905 0 18328 0 9525 0 10975 0 336733 0 0 ADRIENNE MOORE VICE PRESIDENT AND CFO 0 0 0 152697 0 11464 0 4973 0 10975 0 180109 0 0 MICHAEL ZUBROWSKI VICE PRESIDENT INFRASTRUCTURE 0 0 0 137428 0 11748 0 4549 0 10975 0 164700 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION COMMUNITY SUPPORT FOR THOSE IN THE NEW ORLEANS EAST COMMUNITY WHO FACE BARRIERS TO EMPLOYMENT AND TRAINING. 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 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 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 TO DETERMINE COMPENSATION. THE PRESIDENT USES THE SURVEY CONDUCTED BY GOODWILL'S NATIONAL OFFICE, COST OF LABOR AND FINANCIAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE COMPENSATION FOR THESE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL EAST BUILDING, INC. FOLLOWS THE POLICIES AND PROCEDURES OF THE SUPPORTED ORGANIZATION, GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. THIS FORM AS WELL AS VARIOUS POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 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. 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 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 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC C 344099 CASH GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC E 14000000 LOAN BALANCE GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC H 10199060 TRANSACTION AMOUNT GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC E 92978 PAYABLE BALANCE GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA INC P 9854961 CASH