2024-11-12T14:13:40-06:00 2023-12-31 873558095 COOK PARKER AND ASSOCIATES LLC PO BOX 7343 BEAUMONT TX 777267343 990 2023-01-01 760651729 GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS & TEMPORARY SERVICES INC GOOD 4098389911 3445 PHELAN BLVD 200 BEAUMONT TX 77707 RANDY JONES CEO/PRESIDENT 4098389911 2024-11-12 1 1 SHEILA R VINCENT P01055638 4098991040 2023 2024-10-15 13:58:12Z RANDY JONES 3445 PHELAN BLVD SUITE 200 BEAUMONT TX 77707 324506 0 X N/A X 2000 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 9 0 0 0 0 0 299288 324506 0 0 0 0 299288 324506 0 0 0 0 189042 279480 0 0 0 75291 94643 264333 374123 34955 -49617 154262 42476 436895 374726 -282633 -332250 SEE PART I, LINE 1 (CONTINUED ON SCHEDULE O) 0 0 374123 324506 PROVISION OF JOBS FOR THE DISABLED, DISADVANTAGED, AND ECONOMICALLY DISADVANTAGED; ON-THE-JOB TRAINING FOR THOSE INDIVIDUALS THAT COULD NOT OTHERWISE OBTAIN EMPLOYMENT; WORK ADJUSTMENT, PERSONAL SOCIAL ADJUSTMENT, SUPPORTED EMPLOYMENT, AND REHABILITATION TRAINING FOR CLIENTS TO DEVELOP WORK HABITS NOT OTHERWISE OBTAINED. ALSO PROVIDED JOB PLACEMENT SERVICES TO INDIVIDUALS IN THE COMMUNITY. 374123 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 9 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 3445 PHELAN BLVD BEAUMONT TX 77707 X CLARE BURNS DIRECTOR 0.00 X 0 0 0 LESLIE LIGHTFOOT JR DIRECTOR 0.00 X 0 0 0 JEFF PETERSON DIRECTOR 0.00 X 0 0 0 BRENDA VAUGHN DIRECTOR 0.00 X 0 0 0 JOHN MCCAIN DIRECTOR 0.00 X 0 0 0 RONALD JONES DIRECTOR 0.00 X 0 0 0 DON PUMPHREY CHAIRMAN 0.00 X 0 0 0 TIM FARNIE VICE-CHAIRMAN 0.00 X 0 0 0 PAT O'NEIL TREASURER 0.00 X 0 0 0 PAM TROSCLAIR SECRETARY 0.00 X 0 0 0 RANDY JONES CEO/PRESIDENT 0.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 INDUSTRIAL CONTRACTS 900099 324506 324506 324506 324506 324506 0 0 252840 252840 6514 6514 20126 20126 4371 4371 66447 66447 611 611 5252 5252 101 101 MEMBERSHIP DUES & FEES 12423 12423 PROFESSIONAL FEES 2500 2500 COMMUNICATIONS 2497 2497 SPECIFIC ASSISTANCE AND 306 306 135 135 374123 374123 0 0 119602 3270 25590 26506 54942 42242 9070 12700 154262 42476 5896 6634 430999 368092 436895 374726 X -282633 -332250 -282633 -332250 154262 42476 -49617 0 X X 0 1 X 1 0 X X X 1 GOODWILL INDUSTRIES OF SOUTHEAST TEXAS 720723184 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54942 42242 12700 12700 DUE TO GOODWILL INDUSTRIES OF SE TEXAS 368092 368092 12093108 11768602 11768602 324506 0 324506 10061246 9687123 9687123 374123 0 374123 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER 11,768,602. GOODWILL INDUSTRIES OF SOUTHEAST TEXAS PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER 9,687,123. GOODWILL INDUSTRIES OF SOUTHEAST TEXAS PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE FINANCIAL STATEMENTS OF GOODWILL INDUSTRIES INDUSTRIAL CONTRACTS AND TEMPORARY SERVICES, INC. ARE CONSOLIDATED WITH ITS AFFILIATE, GOODWILL INDUSTRIES OF SOUTHEAST TEXAS. THE RECONCILING ITEMS ARE REVENUES AND EXPENSES OF GOODWILL INDUSTRIES OF SOUTHEAST TEXAS. 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 OF SOUTHEAST TEXAS 3445 PHELAN BLVD SUITE 200 BEAUMONT TX 77707 TRAIN/EMPLOY/RESALE TX 501(C)3 LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0