2011-05-13T13:58:24-05:00 2010-06-30 SCHNEIDER DOWNS & CO INC 1133 PENN AVENUE PITTSBURGH PA 15222 990 2009-07-01 251098928 GOODWILL OF SOUTHWESTERN PENNSYLVANIA GOOD 4126321961 118 52nd street PITTSBURGH PA 15201 MICHAEL J SMITH 4124819005 2011-05-13 1 Susan M Kirsch 4122613644 2009 2016-02-24 21:20:13Z X MICHAEL J SMITH 118 52nd street PITTSBURGH PA 15201 48640113 0 X http://www.goodwiLLSWPA.org X 1919 PA help people improve their quality of life through work and related services. 32 31 1873 0 0 0 6902399 12367483 33715813 30110732 -9643 4642153 209420 336732 40817989 47457100 257110 220433 0 22265588 21829808 89217 574103 17773144 19942390 40295842 42081848 522147 5375252 15029531 18287008 6535299 4076929 8494232 14210079 GOODWILL OF SOUTHWESTERN PENNSYLVANIA BELIEVES IN THE SELF DETERMINATION OF ALL PEOPLE AND THAT WORK PLAYS A CRITICAL ROLE IN THE ABILITY OF INDIVIDUALS TO ACHIEVE DESIRABLE LIFE OUTCOMES. THROUGH JOB PREPARATION, TRAINING, PLACEMENT ASSISTANCE, EDUCATION, EMPLOYMENT OPPORTUNITIES, AND RELATED SOCIAL SERVICES AND SUPPORT, GOODWILL ASSISTS EACH CLIENT IN EFFECTIVELY CONTROLLING THEIR OWN LIVES. CLIENTELE OF GOODWILL MAINLY CONSISTS OF DEVELOPMENTALLY DISABLED AND DISPLACED WORKERS ATTEMPTING TO ENTER OR RE-ENTER THE JOB MARKET. GOODWILL PRIMARILY SERVES CLIENTELE IN WESTERN PENNSYLVANIA AND NORTHERN CENTRAL WEST VIRGINIA. 0 0 20861140 0 15263958 RETAIL SERVICES:COLLECTION OF DONATED GOODS FOR RESALE IN THRIFT SHOP. SALES OF DONATED GOODS AND PURCHASED GOODS WHICH PROVIDES EMPLOYMENT TO OVER 500 PEOPLE INCLUDING THOSE WITH PHYSICAL AND MENTAL CHALLENGES. RETAIL SERVICES PARTNERS WITH ALL OTHER GOODWILL PROGRAMS HELPING PEOPLE IMPROVE THEIR QUALITY OF THROUGH WORK AND RELATED SERVICES. 4641136 4641136 DISABILITY SERVICES:PROVIDES OPPORTUNITIES TO EXPERIENCE VARIOUS WORK RELATED ACTIVITIES TO FACILITATE THE IDENTIFICATION AND ATTAINMENT OF VOCATIONAL GOALS. SERVICES OFFERED INCLUDE: CASE MANAGEMENT, COMMUNITY BASED PARTNERSHIPS, SUPPORTED EMPLOYMENT PARTNERSHIPS, AND COMMUNITY BASED TRAINING. 2672421 220433 2672421 WORKFORCE DEVELOPMENT:IMPROVE THE QUALITY OF LIFE FOR A VARIETY OF DISADVANTAGED POPULATIONS THROUGH EMPLOYMENT, EDUCATION AND SUPPORTIVE SERVICES IN PARTNERSHIP WITH REGIONAL COMMUNITY BASED ORGANIZATIONS, SOCIAL SERVICE AGENCIES, UNIVERSITIES, AND FOR PROFIT PROVIDERS. 10527388 0 7447545 ADULT BASIC EDUCATION, DEAF EDUCATION SERVICES, HUMAN SERVICES, HOUSING SERVICES, TRANSITION AND YOUTH SERVICES AS DESCRIBED BELOW. CAREERLINK: GOODWILL IS A PARTNER IN THE WESTERN PENNSYLVANIA CAREERLINK CENTERS. CAREERLINK IS A COOPERATIVE EFFORT TO PROVIDE ONE-STOP DELIVERY OF CAREER SERVICES TO JOB SEEKERS, EMPLOYERS AND OTHER INTERESTED INDIVIDUALS TO PROVIDE A SELF-SERVICE SYSTEM IN WHICH INTERESTED INDIVIDUALS HAVE ACCESS TO EMPLOYMENT, EDUCATION AND TRAINING RESOURCES. EDUCATION SERVICES: A SERIES OF COORDINATED STAFF ACTIVITIES TO DETERMINE WHAT RESOURCES, KNOWLEDGE, AND SKILLS THE STUDENTS HAVE AND NEED TO HELP THEM ACHIEVE THEIR GOALS. SERVICES INCLUDE GOODWILL EMPLOYMENT TRAINING CENTER (GETC), DRIVER TRAINING PROGRAM, PENNSYLVANIA WORKFORCE IMPROVEMENT NETWORK (PAWIN), CUSTOMER SERVICE SKILL CENTERS (CSSC), AND UNDER THE GOODWILL LITERACY INITIATIVE PROVIDING ADULT BASIC EDUCATION AND ADULT DEAF EDUCATION PROGRAM. SOCIAL SERVICES AND OUTREACH SERVICES: ASSISTS PERSONS BY REMOVING BARRIERS THAT KEEP THEM FROM FULLY ENJOYING LIFE BY PROVIDING ENERGY ASSISTANCE PROGRAMS, AND REGIONAL WORKFORCE DEVELOPMENT SERVICES BY ASSESSING NEEDS OF LOCAL COMMUNITIES AND GAPS IN SERVICE DELIVERY. HUMAN SERVICES HOUSING SERVICES: HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, HOUSING AND JOB TRAINING FOR FAMILIES WITH CHILDREN, AND A COMMUNITY CORRECTIONAL FACILITY. 10527388 7447545 38702085 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 25 0 1873 1 0 0 0 0 0 1 1 0 0 0 0 1 32 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA WV X suzanne hribik vp finance & tech 4126321961 118 52ND STREET PITTSBURGH PA 15201 Bishop Thomas J Bickerton 1.00 X 0 0 0 John Brier 1.00 X 0 0 0 R Yvonne Campos 1.00 X 0 0 0 J Ardie Butch Dillen 1.00 X 0 0 0 James M Droney Jr 1.00 X 0 0 0 Charles P Falce 1.00 X 0 0 0 Mario Farina 1.00 X 0 0 0 Cosette M Grant-Overton 1.00 X 0 0 0 Frank M Hammond 1.00 X 0 0 0 Shawn P Hanlon 5.00 X 0 0 0 Worth M Helms 5.00 X 0 0 0 Rev Larry P Homitsky 1.00 X 0 0 0 Judith A Jerry 1.00 X 0 0 0 Donald L Kalkbrenner 1.00 X 0 0 0 John C Krouse 1.00 X 0 0 0 Karen L Larrimer 1.00 X 0 0 0 Regina McDonald 1.00 X 0 0 0 Albert H Mercer 1.00 X 0 0 0 Mark Popovich 5.00 X 0 0 0 David G Reese 1.00 X 0 0 0 Jamie Scarano 1.00 X 0 0 0 RICHARD C STANDISH entered 0310 1.00 X 0 0 0 Morton D Stanfield 1.00 X 0 0 0 William G Stayduhar CPA 5.00 X 0 0 0 Raymond Howard Steeb III 1.00 X 0 0 0 Jeffrey W Sterling 5.00 X 0 0 0 Sidney Zonn 1.00 X 0 0 0 Gary R Claus 5.00 X X 0 0 0 John A Mills III 5.00 X X 0 0 0 Patrick J Guinee 5.00 X X 0 0 0 Ernestine Harris 5.00 X X 0 0 0 Michael J Smith 40.00 X X 190171 0 23390 Suzanne Hribik 40.00 X 108387 0 18471 Patricia TRainer 40.00 X 123264 0 15786 421822 0 57647 3 0 1 0 Waste MANAGEMENT PO BOX 13648 Philadelphia PA 191013648 Garbage Services 365638 Burns & Scalo 750 Holiday Drive Suite 570 Pittsburgh PA 15220 Project Mgmt. SErvices 343944 Strada Architecture LLC 925 liberty Ave 9th floor Pittsburgh PA 15222 Architect Services 219757 Seech Industries inc 1225 saxonwald ave Pittsburgh PA 15234 construction services 206865 Tudi Mechanical Systems Inc 343 munson ave Mckees rocks PA 15136 HVAC services 163402 5 45378 7143855 5178250 4780026 12367483 RETAIL SERVICES 900099 15263958 15263958 OTHER PROGRAM REV 900099 7282047 7282047 DISABILITY SERVICES 900099 4641136 4641136 WORKFORCE DEVELOPMT 900099 2672421 2672421 cafeteria 900099 251170 251170 30110732 66637 66637 192044 192044 192044 192044 5688162 1112646 4575516 4575516 4575516 49557 45378 70367 -20810 -20810 INSURANCE PROCEEDS 900099 165498 165498 165498 47457100 30025060 0 5064557 220433 220433 981104 460055 434591 86458 16359555 15103698 1082593 173264 215386 169538 43789 2059 2637808 2082588 515950 39270 1635955 1510370 108259 17326 120846 23717 97129 72073 72073 89217 89217 1021462 943333 67223 10906 236514 192252 1698 42564 3979769 3458973 471407 49389 75844 66687 7808 1349 6527669 6488357 37723 1589 184994 166385 16807 1802 89336 28685 11078 49573 168459 108986 59473 802208 704978 97230 251386 226590 22746 2050 Costs of Goods sold 5634850 5634850 0 Transportation 1005772 986109 19603 60 Bad Debt 81594 75198 2396 4000 Staff dev & tuition exp 72953 50303 19423 3227 Shared Services -383339 -383339 42081848 38702085 2805660 574103 86673 7479149 22117 3242611 1708175 674655 684194 641919 646828 19540809 12914986 7589929 6625823 2771627 1142839 15029531 18287008 2347185 2259365 4187091 1817564 1023 0 6535299 4076929 X 8307703 14150521 146529 19558 40000 40000 8494232 14210079 15029531 18287008 X 0 1 1 X 1 1 X 16441599 18570166 18336290 6804926 12367483 72520464 16441599 18570166 18336290 6804926 12367483 72520464 72520464 502060 385556 391890 259192 258681 1797379 50016 7171 28995 160425 165498 412105 74729948 123825842 0.97040 0.97270 X 1495992 1495992 7883025 5094830 2788195 1262679 1049572 213107 7226385 6705701 520684 1672728 64883 1607845 6625823 47457100 42081848 5375252 340595 340595 5715847 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION HAS ASSESSED THE TAX POSITIONS TAKEN OR EXPECTED TO TAKE IN ITS TAX RETURNS. THE ORGANIZATION HAS DETERMINED INCOME TAXES HAVE NO IMPACT ON ITS FINANCIAL STATEMENTS, NO LIABILITY HAS BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THE FINANCIAL STATEMENTS HAVE NO RELATED FOOTNOTE. X X X X X X X 1 Al Brourman Capital Campaign Feasability Study 0 0 89182 -89182 89182 -89182 PA WV POWER OF WORK 46460 33405 13055 13055 8937 Golf for Goodwill 48475 11973 36502 36502 11873 94935 45378 49557 49557 20810 70367 -20810 1 INDIVIDUALS THROUGH GOODWILL-CLIENT TRAVEL STIPENDS 8713 220433 BUS PASSES/GROCERY STORE GIFT CARDS Other Information: Part IV: PART II: GOODWILL CONTRACTS WITH THE CITY OF PITTSBURGH AND ALLEGHENY COUNTY FOR VARIOUS PROGRAMS THAT PROVIDE INCENTIVES TO INDIVIDUAL PARTICIPANTS IN THOSE PROGRAMS. THESE INCENTIVES ARE BASED ON ACHIEVEMENT OF PROGRAM GOALS. THERE ARE INCENTIVES PURCHASED BY GOODWILL AND GIVEN TO THE STAFF IN THE PROGRAMS ADMINISTERED BY THE CITY OF PITTSBURGH. THE CITY OF PITTSBURGH MAINTAINS INTERNAL CONTROLS THAT PROVIDE FOR SAFEKEEPING OF THE INCENTIVES UNTIL THEY ARE GIVEN TO THE PARTICIPANTS. THE CITY ALSO MAINTAINS ELIGIBILITY RECORDS CONCERNING THE DISBURSEMENTS OF THE INCENTIVES TO THE PARTICIPANTS. THE INCENTIVES PURCHASED BY GOODWILL FOR PARTICIPANTS IN PROGRAMS FUNDED BY ALLEGHENY COUNTY ARE MAINTAINED UNDER INTERNAL CONTROLS IN GOODWILL'S ACCOUNTING DEPARTMENT. THE CONTROLS PROVIDE FOR THE SAFEKEEPING OF THE INCENTIVES UNTIL THEY ARE GIVEN TO THE PARTICIPANTS. PART III: GOODWILL OF SOUTHWESTERN PENNSYLVANIA RECOGNIZES THAT AS A RECIPIENT OF FEDERAL FUNDS, THE ORGANIZATION IS RESPONSIBLE FOR COMPLIANCE WITH ALL APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS. GOODWILL OF SOUTHWESTERN PENNSYLVANIA STRIVES TO PROVIDE MANAGEMENT, STAFF AND FUNDING SOURCES WITH TIMELY AND ACCURATE FINANCIAL REPORTS APPLICABLE TO FEDERAL AWARDS. THESE REPORTS INCLUDE MONTHLY AND CUMULATIVE EXPENDITURES, A PROJECT BUDGET, AND A BALANCE REMAINING COLUMN. GOODWILL OF SOUTHWESTERN PENNSYLVANIA WILL PREPARE AND SUBMIT FINANCIAL REPORTS AS SPECIFIED BY THE FINANCIAL REPORTING CLAUSE OF EACH GRANT OR CONTRACT AWARD DOCUMENT. PREPARATION OF THESE REPORTS WILL BE THE RESPONSIBILITY OF CONTRACT MANAGER, SUBJECT TO REVIEW AND APPROVAL BY CFO. PROCUREMENT OF GOODS AND SERVICES WHOSE COSTS ARE CHARGED TO FEDERAL AWARDS RECEIVED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA ARE SUBJECT TO ALL OF THE SPECIFIC GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURCHASING POLICIES. IN ACCORDANCE WITH OMB CIRCULAR A-110, IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA TO MAINTAIN A FINANCIAL MANAGEMENT SYSTEM. IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA THAT ONLY COSTS THAT ARE REASONABLE, ALLOWABLE AND ALLOCABLE TO A FEDERAL AWARD WILL BE CHARGED TO THAT AWARD DIRECTLY OR INDIRECTLY. ALL UNALLOWABLE COSTS WILL BE APPROPRIATELY SEGREGATED FROM ALLOWABLE COSTS IN THE GENERAL LEDGER IN ORDER TO ASSURE THAT UNALLOWABLE COSTS ARE NOT CHARGED TO FEDERAL AWARDS. X X X X 0 0 0 0 0 0 0 0 0 Michael J Smith 166921 0 22050 0 1200 0 8250 0 15140 0 213561 0 0 0 X 4780026 SEE PART II X 132 642521 Selling Price X boat trailers 2 245 Selling price 0 0 1 0 Non Reporting of Revenue: Part I, Line 33: SCHEDULE M, PART I, LINE 5D, METHOD OF DETERMINING REVENUES: DONATED ITEMS ARE VALUED VIA A FORMULA, PROVIDED BY GOODWILL INTERNATIONAL AND THE AICPA, WHICH TAKES INTO ACCOUNT SEVERAL VARIABLES, INCLUDING SALES, INVENTORY TURNS, OVERHEADS, ETC., TO ARRIVE AT THE CONTRIBUTED VALUE. Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE, CEO, AND CFO REVIEW A DRAFT COPY OF THE FORM 990 WITH THE INDEPENDENT AUDITING FIRM. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST BEFORE IT IS FILED. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS THE POLICY IS ADOPTED AS A PART OF ITS BY-LAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE VP OF FINANCE. THE VP OF FINANCE CHECKS THE ACTIVE BOARD MEMBER LIST TO INSURE ALL BOARD MEMBERS HAVE RETURNED THE DISCLOSURE STATEMENT. THE BOARD GOVERNANCE COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. ANY DISQUALIFYING CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CORPORATE ACTION ON THE MATTER. Form 990, Part VI, Section B, line 15 THE ORGANIZATION USES AN INDEPENDENT FIRM TO PROVIDE INFORMATION ON SALARIES AND FRINGE BENEFITS FOR THE CEO AND TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH THE PRESIDENT/CEO DURING AN ANNUAL MEETING. THE COMMITTEE DECIDES THE CEO'S ANNUAL MERIT RAISES AND DISCRETIONARY BONUSES BASED ON THE REPORT AND THE GOALS AND OBJECTIVES ESTABLISHED AT THE BEGINNING OF EACH YEAR. THE COMMITTEE ALSO REVIEWS THE SAME INFORMATION FOR THE TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE CEO ON COMPENSATION, DISCRETIONARY BONUSES, AND BENEFITS. Form 990, Part VI, Section C, line 19 REQUEST FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO. FORM 990, PART XI, LINE 2C GOODWILL HAS A FINANCE/AUDIT COMMITTEE WHICH IS CHARGED WITH SELECTING AND OVERSIGHT RESPONSIBILITIES FOR THE AUDIT OF ITS FINANCIAL STATEMENTS. THE COMMITTEE MEETS A MINIMUM OF FIVE TIMES PER YEAR. THEY REVIEW THE DRAFT OF THE AUDIT AND MAKE A RECOMMENDATION TO THE BOARD FOR APPROVAL. THEY CONDUCT AN ANNUAL PLANNING MEETING WITH THE AUDIT FIRM PRIOR TO THE START OF THE AUDIT. THE PURPOSE IS TO DISCUSS THE SCOPE OF THE AUDIT. GOODWILL COMMERCIAL SERVICES INC 118 52nd Street PITTSBURGH PA 15201 251773112 WORKFORCE DEVELOPMENT PA 501 (C)(3) 509(A)(2) GOODWILL OF SOUTHWESTERN PENNSYLVANIA NORTHSIDE COMMON MINISTRIES 118 52nd Street PITTSBURGH PA 15201 251458490 SHELTER PA 501 (C)(3) 170(B)(1) (A)(VI) GOODWILL OF SOUTHWESTERN PENNSYLVANIA 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 Northside Common Ministries K 53697 Northside Common Ministries Q 132241 Goodwill commercial services inc K 256136 goodwill commercial services inc Q 4179599