2024-07-30T17:35:01-04:00 2023-12-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2023-01-01 720506995 SAFETY COUNCIL OF SOUTHWEST LOUISIANA SAFE 718 N CITIES SERVICE HWY Sulphur LA 70663 SARITA SCHEUFENS CHIEF EXECUTIVE 3374363354 2024-07-29 true true Steven M DeRouen P01050140 3375134915 2024-07-30 X 2023 2024-08-08 14:25:15Z MARK RHOADS 7918246 false X www.safetyswla.org X 1955 LA See Schedule O. 13 13 42 13 0 0 749 10431 4042287 4534076 -46622 1918717 26155 187073 4022569 6650297 0 0 1864088 2006436 0 0 1927770 1797354 3791858 3803790 230711 2846507 12684559 16178011 68743 833767 12615816 15344244 See Schedule O. false false 2731247 4534076 GENERAL SAFETY PROGRAMS ALONG WITH COMPUTER BASED AND LIVE TRAINING. 2731247 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 42 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false false true true false false false X HEIDI FLICK 3374363354 718 N CITIES SERVICE HWY SULPHUR LA 70663 SARITA SCHEUFENS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 213482 0 12138 JIM ROCK DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN NED DIRECTOR 2.00 0.00 X 0 0 0 KEITH PERKINS DIRECTOR 2.00 0.00 X 0 0 0 ARMANDO LARA DIRECTOR 2.00 0.00 X 0 0 0 DOUG LANDRY DIRECTOR 2.00 0.00 X 0 0 0 LARRY DEROUSSEL DIRECTOR 2.00 0.00 X 0 0 0 DR NEIL ASPINWALL DIRECTOR 2.00 0.00 X 0 0 0 MARK JESTER DIRECTOR 2.00 0.00 X 0 0 0 GINA JONES DIRECTOR 2.00 0.00 X 0 0 0 MARK RHOADS CHAIRMAN 2.00 0.00 X X 0 0 0 DR MITCH ADRIAN FINANCIAL OFFICER 2.00 0.00 X X 0 0 0 MARK HANUDEL VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 JULIE MORRIS AT LARGE 2.00 0.00 X X 0 0 0 213482 0 12138 1 false true false 10431 10431 Training 561000 4038536 4038536 Social Security Verif 561000 96115 96115 Background Checks 561000 67220 67220 Audit Fees 561000 177600 177600 Membership Dues 561000 134006 134006 20599 20599 4534076 22261 22261 11094 11094 11094 11094 3100000 1203544 1896456 1896456 1896456 87120 64405 22715 22715 EE Retention Tax Credit 561000 153264 153264 153264 6650297 6594890 0 44976 1605288 1187913 417375 276276 204444 71832 124872 92405 32467 8752 8752 123780 6974 116806 6950 6950 34564 34564 56400 8419 47981 158037 126430 31607 228481 22848 205633 25133 18598 6535 301588 301588 73359 73359 Bad Debts 7550 7550 Repairs and Maintenance 49343 49343 DuesFees-Other Councils 455113 455113 Instructors 141749 141749 126555 122652 3903 3803790 2731247 1072543 0 5699189 9333956 272226 334712 426475 70716 54636 7320856 1230138 6579942 6090718 12684559 16178011 68743 654702 40494 138571 68743 833767 X 12615816 15344244 12615816 15344244 12684559 16178011 2846507 -118079 0 X true X false true false X 323427 279274 749 10431 613881 4898703 3171985 4054947 4042287 4534076 20701998 4898703 3495412 4334221 4043036 4544507 21315879 21315879 -46622 1918717 1872095 -46622 1918717 1872095 26155 187073 213228 4898703 3495412 4334221 4022569 6650297 23401202 0.91090 1.00000 0.08000 0.00000 X Other income Part II line 10 or Part III line 12 Room Rental $ 11,094Fundraising Event 22,715EE Retention Tax Credit 153,264Total $187,073 3163885 3163885 2032634 414097 1618537 816728 673259 143469 1307609 142782 1164827 6090718 Right of Use Lease Liabilities 138571 138571 Banquet 87120 87120 2000 6602 38386 17417 87120 87120 2000 6602 38386 17417 64405 22715 false false false false false false false true false SARITA SCHEUFENS CHIEF EXECUTIVE OFFICER 187600 25882 11256 882 225620 Other non-fixed payments (Part I, line 7) Executive bonus is paid based on the achievement of annual performance goals. Form 990 governing body review Part VI line 11 The Form 990 is prepared by the CPA firm which is hired by the CEO. The CEO receives the prepared Form 990, reviews the form with the CPA and then presents the Form 990 to the governing board for approval. Governing documents etc available to public Part VI line 19 A copy of the organizations governing documents, conflict of interest policy and financial statements are maintained at the organizations Sulphur location. The documents are made available to the public upon request. General explanation attachment Form 990 - Organizations MissonTo provide ongoing service to our community; by offering health & safety information; training services; cost effective industrial health & safety training programs and support to our courts and law enforcement agencies for management of court mandated training & community service programs, while recognizing that service to our customers is our purpose and continuous improvement in how we provide that service is key to our success.