2025-11-04T12:09:57-06:00 2024-12-31 873558095 COOK PARKER AND ASSOCIATES LLC PO BOX 7343 BEAUMONT TX 777267343 990 2024-01-01 720723184 GOODWILL INDUSTRIES OF SOUTHEAST TEXAS GOOD 4098389911 3445 PHELAN BLVD 200 BEAUMONT TX 77707 RANDY JONES PRESIDENT & CEO 4098389911 2025-11-04 1 1 SHEILA R VINCENT P01055638 4098991040 2024 2025-03-06 01:10:19Z RANDY JONES 3445 PHELAN BLVD BEAUMONT TX 77707 12697825 0 X WWW.GOODWILLTXLA.ORG X 1972 TX ORGANIZATION PROVIDES: EMPLOYMENT AND TRAINING SERVICES TO INCLUDE VOCATIONAL REHABILITATION, COUNSELING, GUIDANCE, ASSESSMENT, SKILLS TRAINING, JOB READINESS, JOB PLACEMENT, ON-SITE TRAINING, AND RETENTION SERVICES, TO: PERSONS WITH DISABILITIES INCLUDING PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DISABILITIES, AS WELL AS PERSONS WITH OTHER BARRIERS TO EMPLOYMENT SUCH AS LACK OF EDUCATION AND/OR WORK EXPERIENCE, PREVIOUS INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM, AND RELIANCE ON THE SOCIAL WELFARE SYSTEM TO MEET FAMILY NEEDS. 11 10 363 0 0 0 3513059 3554952 7990704 8790277 175503 243580 89336 109016 11768602 12697825 0 0 0 0 5808058 6499055 0 0 0 3879065 4069976 9687123 10569031 2081479 2128794 25360900 25788502 10017479 8316287 15343421 17472215 SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O) 0 0 663944 0 PROVIDE WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED FOR EMPLOYMENT IN A COMPETITIVE WORKFORCE. PROVIDE JOB PLACEMENT SERVICES, JOB READINESS TRAINING, DIGITAL LITERACY TRAINING, LIFE SKILLS CLASSES, FINANCIAL LITERACY CLASSES, AND OTHER SERVICES TO INDIVIDUALS IN THE COMMUNITY. 8692409 8915085 PROVIDE JOBS AND ON-THE-JOB TRAINING FOR DISABLED AND OTHERWISE DISADVANTAGED INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT, THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA. ALSO PROVIDE OPPORTUNITIES FOR NEEDY INDIVIDUALS TO PURCHASE CLOTHING AND OTHER HOUSEHOLD ITEMS THROUGH VARIOUS GOODWILL STORES IN THE SERVICE AREA WITH HELP CARDS PROVIDED THROUGH MISSION SERVICES AND DONATIONS FROM ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITIES. 9356353 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 363 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RANDY JONES 4098389911 3345 PHELAN SUITE 200 BEAUMONT TX 77707 DON PUMPHREY CHAIRMAN 1.00 X X 0 0 0 TIM FARNIE VICE-CHAIRMAN 1.00 X X 0 0 0 PAT O'NEIL TREASURER 1.00 X X 0 0 0 PAM TROSCLAIR SECRETARY 1.00 X X 0 0 0 CLARE BURNS DIRECTOR 1.00 X 0 0 0 LESLIE LIGHTFOOD JR DIRECTOR 1.00 X 0 0 0 JEFF PETERSON DIRECTOR 1.00 X 0 0 0 BRENDA VAUGN DIRECTOR 1.00 X 0 0 0 JOHN MCCAIN DIRECTOR 1.00 X 0 0 0 RONALD JONES DIRECTOR 1.00 X 0 0 0 RANDY JONES PRESIDENT & CEO 40.00 X 235322 0 9530 235322 0 9530 1 0 1 0 0 3554952 3536390 3554952 RETAIL STORES / SALVAGE 459510 8790277 8790277 8790277 227788 227788 15792 0 15792 15792 15792 MISCELLANEOUS REVENUE 900099 109016 109016 109016 12697825 8915085 0 227788 5390233 4654859 735374 698445 627560 70885 410377 359302 51075 23704 23704 29025 29025 15236 7865 7371 314105 283094 31011 850257 810831 39426 98507 86860 11647 219847 205645 14202 532062 486236 45826 493747 434876 58871 AMORTIZATION OF RIGHT O 508432 508432 RETAIL FEES 333977 333977 OTHER EXPENSES 181137 181137 MEMBERSHIP DUES AND FEE 157762 126374 31388 312178 249305 62873 10569031 9356353 1212678 0 6479923 4942646 140554 61831 693596 753931 208684 247725 21365870 4284700 14570497 17081170 10929 10787 2513997 2005565 345972 279912 396748 404935 25360900 25788502 381700 463976 5262 15262 7116520 5831484 2513997 2005565 10017479 8316287 X 15314765 17443559 28656 28656 15343421 17472215 25360900 25788502 2128794 0 X X 0 1 X 1 0 X 951460 3746253 3467710 3513059 3554952 15233434 6200215 6995093 7635012 7990704 8771715 37592739 7151675 10741346 11102722 11503763 12326667 52826173 0 0 0 52826173 507 2194 3247 175503 227788 409239 507 2194 3247 175503 227788 409239 1097389 130150 97381 89336 109016 1523272 8249571 10873690 11203350 11768602 12663471 54758684 0.96470 0.96700 0.00750 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 80,814. 2021 AMOUNT: $ 130,150. 2022 AMOUNT: $ 97,381. 2023 AMOUNT: $ 89,336. 2024 AMOUNT: $ 109,016. BUSINESS INTERRUPTION INSURANCE CLAIM PROCEEDS - 2020 AMOUNT: $ 130,116. PPP LOAN FORGIVENESS PROCEEDS - 2020 AMOUNT: $ 886,459. 4078517 4078517 14201063 2231775 11969288 3086290 2052925 1033365 17081170 OPERATING LEASE RIGHT OF USE ASSETS - NET 2005565 C 2005565 OPERATING LEASE OBLIGATIONS 2005565 2005565 12906031 208206 208206 12697825 0 12697825 10817827 248796 248796 10569031 0 10569031 PART XI, LINE 2D - OTHER ADJUSTMENTS: GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES, INC REVENUES 208,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES, INC EXPENSES 248,796. PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES OF SOUTHEAST TEXAS, INC. ARE CONSOLIDATED WITH ITS AFFILIATE, GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. X X 0 0 0 0 0 0 0 0 0 RANDY JONES PRESIDENT & CEO 171422 0 55000 0 8900 0 0 0 9530 0 244852 0 0 0 A RIESEL CULTURAL FACILITIES CORP 201005718 2014-12-22 1535000 CONSTRUCT RETAIL STORE 0 1 0 B OGLESBY CULTURAL FACILITIES CORP 262513210 2016-12-15 5215000 SEE PART VI 0 1 0 C LCDA - SEE PART VI 721416168 2018-04-01 2768000 CONSTRUCT RETAIL STORE 0 1 0 A 1491728 1535000 23000 1468728 2015 0 0 1 1 B 1590393 5215000 50000 5165000 2018 0 0 1 1 C 561122 2768000 2768000 2019 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 SCHEDULE K - ADDITIONAL INFORMATION: PART I, LINE B, BOX F: PURCHASE LAND; CONSTRUCT NEW FACILITES; REFINANCE CONVENTIONAL (TAXABLE) BANK LOANS, THE PROCEEDS OF WHICH WERE USED TO PAY FOR CAPITAL COSTS OF THE "PROJECT" REFINANCED BY THE 2016 BONDS. PART I, LINE C, BOX A: LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPMENT AUTHORITY PART IV, LINE 2C: ALL BONDS SUBJECT TO THIS SCHEDULE K WERE ISSUED AS DRAW BONDS, MEANING BOND PROCEEDS WERE SPENT IMMEDIATELY UPON BEING DRAWN AND NOT HELD FOR INVESTMENT. ACCORDINGLY, NO REBATE IS DUE. X 3536390 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE CEO AND DIRECTOR OF FINANCE REVIEW FORM 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN FOR ITS ACCURACY AND A COPY IS AVAILABLE ON THE GOODWILL ONE DRIVE FOR ALL BOARD MEMBERS TO ACCESS AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS RECEIVE INITIAL TRAINING ON THE CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND WILL COMPLETE AND SIGN THE CODE OF ETHICS POLICY. ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS WILL DISCLOSE ANY ACTIVITY OR RELATIONSHIP WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCLOSURE WILL BE MAINTAINED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CODE OF ETHICS AT THE TIME OF INITIAL ORIENTATION TO THE BOARD. EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT A VIOLATION OF THE CODE TO THE HUMAN RESOURCES DIRECTOR. THE CEO WILL HANDLE ALL CORRECTIVE ACTION FOR VIOLATION OF THE CODE. BOARD MEMBERS SHOULD REPORT ANY SUSPECTED VIOLATION OF THE CODE TO THE BOARD CHAIR WHO WILL DISCUSS THE MATTER WITH THE CEO. THE BOARD CHAIR WILL DISCUSS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER AND OTHER PARTIES. THE ISSUES AND RECOMMENDATIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS CEO PERFORMANCE AND ALSO REVIEWS COMPARABLE MARKETPLACE DATA. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF DOCUMENTS - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES INC 3445 PHELAN BLVD SUITE 200 BEAUMONT TX 77707 760651729 TRAIN/EMPLOY TX 501C3 LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0