2025-04-02T10:26:43-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2023-07-01 251098928 GOODWILL OF SOUTHWESTERN PENNSYLVANIA GOOD 4124819005 118 52ND STREET PITTSBURGH PA 15201 MONIQUE MCINTOSH CEO 4126321961 2025-03-26 1 0 SARAH R PIOT P01358891 4122613644 2023 2025-03-06 01:10:19Z MONIQUE MCINTOSH 118 52ND STREET PITTSBURGH PA 15201 83377813 0 X WWW.GOODWILLSWPA.ORG X 1919 PA GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO STRENGTHEN COMMUNITIES, ADVANCE REUSE AND SUSTAINABILITY, AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL OF SOUTHWESTERN PENNSYLVANIA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. 20 19 2046 377 994491 0 13187756 16423328 60136266 65027117 564054 602494 213324 209118 74101400 82262057 298694 436868 0 0 32719506 34714190 0 0 350235 37862447 40766967 70880647 75918025 3220753 6344032 86437627 87379957 60574391 54816792 25863236 32563165 X GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO STRENGTHEN COMMUNITIES, ADVANCE REUSE AND SUSTAINABILITY, AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL. SEE CONTINUATION ON SCHEDULE O.AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL OF SOUTHWESTERN PENNSYLVANIA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. 0 0 55951416 56170280 DONATED GOODS & RETAIL: GOODWILL OF SOUTHWESTERN PENNSYLVANIA OPERATES MORE THAN 30 COMMUNITY THRIFT STORES ACROSS ITS SERVICE TERRITORY AND ALSO OPERATES A ROBUST E-COMMERCE PLATFORM WITH A NATIONAL REACH WHICH PROVIDES EMPLOYMENT TO OVER 1,000 PEOPLE INCLUDING PEOPLE WITH BARRIERS TO EMPLOYMENT WHO ARE SERVED THROUGH OUR MISSION SERVICES PROGRAMS AND OTHER PARTNERING PROVIDERS IN OUR REGION. THE DONATED GOODS RETAIL OPERATION KEEPS MILLIONS OF POUNDS OF USABLE GOODS OUT OF LANDFILLS ANNUALLY, PROVIDES JOBS FOR THOUSANDS OF INDIVIDUALS, MAINTAINS A STEADY FLOW OF AFFORDABLE, HIGH-QUALITY ITEMS AVAILABLE FOR RESALE, AND GENERATES REVENUE THAT IS MEASURABLY RETURNED TO THE COMMUNITY THROUGH POSITIVE LIFE-CHANGING MISSION SERVICES. 11248939 436868 5748651 MISSION SERVICES: GOODWILL OF SOUTHWESTERN PENNSYLVANIA PROVIDES A BROAD ARRAY OF EMPLOYMENT-RELATED EDUCATION AND WORKFORCE DEVELOPMENT SERVICES FOR OVER 19,000 PEOPLE ANNUALLY WHO EXPERIENCE BARRIERS TO EMPLOYMENT, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, DISPLACED WORKERS, PARTICIPANTS IN WELFARE-TO-WORK PROGRAMS, PEOPLE EXPERIENCING HOMELESSNESS, HAVE LIMITED WORK EXPERIENCE OR EDUCATION, JOB SKILLS OR TRAINING, YOUTH AND OLDER WORKERS, AND PEOPLE WITH CRIMINAL BACKGROUNDS. GOODWILL SWPA'S EMPLOYMENT SERVICES PROGRAMS ARE ACCREDITED BY CARF, AN INDEPENDENT, NON-PROFIT ACCREDITING BODY WHOSE OFFICIAL CERTIFICATIONIS A MARK OF DISTINCTION AMONG AGENCIES THAT PROVIDE SUCH SERVICES. 2415986 3108186 MISSION LOGISTICS - AN AFFILIATE OF GOODWILL SWPA: GOODWILL SWPA OPERATES A TRANSPORTATION COMPANY THAT PROVIDES 100% OF THE TRANSPORTATION NEEDS OF THE DONATED GOODS & RETAIL SYSTEM AND THIRD-PARTY LOGISTICS IN OUR LOCAL, REGIONAL, AND NATIONAL MARKETS. REVENUES GENERATED BY MISSION LOGISTICS SUPPORT THE OVERALL MISSION OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND PROVIDES OPPORTUNITIES TO INDIVIDUALS WITH EMPLOYMENT BARRIERS THROUGH JOBS AND JOB TRAINING IN THE TRANSPORTATION INDUSTRY. 69616341 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 254 0 1 2046 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA WV X JOHN O'BRITZ CFO 4126321961 118 52ND STREET PITTSBURGH PA 15201 MONIQUE MCINTOSH PRESCEO EX-OFFICIO 35.00 6.00 X X 228534 0 14827 MARIJANE TREACY IMM. PAST CHAIR (EXITED 02/24) 1.00 1.00 X X 0 0 0 JOHN KRAUS CHAIR 2.00 1.00 X X 0 0 0 DEBRA VALENTINE-GRAY VICE CHAIR 1.00 1.00 X X 0 0 0 JOSH ASKEWS TREASURER 1.00 1.00 X X 0 0 0 SCOT STEVENS SECRETARY 1.00 1.00 X X 0 0 0 MATHIAS BARLAT DIRECTOR 1.00 0.00 X 0 0 0 DANIEL BRAUN DIRECTOR 1.00 0.00 X 0 0 0 LAURA EVERHART DIRECTOR 1.00 0.00 X 0 0 0 JEANINE FAHENSTOCK DIRECTOR 1.00 0.00 X 0 0 0 MARIO FARINA DIRECTOR 1.00 0.00 X 0 0 0 WENDY ROEHRICH HALL DIRECTOR 2.00 1.00 X 0 0 0 JOHN KROUSE EX-OFFICIO 1.00 0.00 X 0 0 0 LYNN LANDIS EX-OFFICIO (EXITED 10/23) 1.00 0.00 X 0 0 0 MAJESTIC LANE DIRECTOR (ENTERED 02/24) 1.00 0.00 X 0 0 0 DAVID LUND DIRECTOR 1.00 0.00 X 0 0 0 MONICA MALIK DIRECTOR 1.00 0.00 X 0 0 0 CHRISTEN MALONE DIRECTOR 1.00 0.00 X 0 0 0 DEMESHIA SEALS DIRECTOR 1.00 0.00 X 0 0 0 JASON SIGAL EX-OFFICIO 1.00 0.00 X 0 0 0 LINDA ULRICH EX-OFFICIO 1.00 0.00 X 0 0 0 DAN WALTMAN DIRECTOR (ENTERED 04/24) 1.00 0.00 X 0 0 0 CHRIS WEST DIRECTOR (EXITED 02/24) 1.00 0.00 X 0 0 0 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER 35.00 5.00 X 299749 0 29283 JOHN O'BRITZ CFO 35.00 5.00 X 224378 0 33293 DAVID TOBICZYK VP OF MARKETING & DEVELOPMENT (EXITED 09/23) 40.00 0.00 X 173660 0 17578 ANDREW MARANO VP OF RETAIL 40.00 0.00 X 187114 0 28695 REBEKAH FOMBELLE VP OF HUMAN SERVICES 40.00 0.00 X 185828 0 27628 MICHELLE ZAJAC DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 104321 0 25390 HEIDI GIBSON CONTROLLER 40.00 0.00 X 102272 0 19351 KEVIN AKANS DIRECTOR OF RETAIL AND SALVAGE OPERATIONS 40.00 0.00 X 100950 0 20525 1606806 0 216570 9 0 1 0 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 TRASH REMOVAL 599591 FRANJO CONSTRUCTION 335 E 7TH AVE HOMESTEAD PA 15120 GENERAL CONTRACTOR 281788 TUDI MECHANICAL 343 MUNSON AVE MCKEES ROCKS PA 15136 GENERAL CONTRACTOR 255201 UKG SOFTWARE 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL SERVICES 253948 ASAP ASPHALT 565 PIKE ST MEADOWLANDS PA 15347 PAVING 150810 25 10211 77100 16336017 14161791 16423328 RETAIL SERVICES 900099 56170280 56170280 DISABILITY SERVICES 900099 5748651 5748651 TRANSPORT SERVICES 900099 3108186 2113695 994491 65027117 608696 608696 561963 329622 232341 232341 232341 603691 9529 619422 0 -15731 9529 -6202 -6202 143489 77100 166712 -23223 -23223 82262057 64032626 994491 811612 436868 436868 1170606 353127 817479 27121180 24540960 2402455 177765 120482 96324 22056 2102 4079636 3624433 417763 37440 2222286 2026028 182168 14090 60326 31711 28608 7 127663 12000 115663 1061921 383906 602376 75639 452938 330435 116588 5915 3996654 3544005 443349 9300 1474532 571218 902386 928 12337881 12333993 3888 264553 236062 28327 164 269219 151035 113880 4304 18690 8746 9944 1740473 1617964 118848 3661 988962 920395 67085 1482 DONATED GOODS 15453978 15451874 1592 512 TRANSPORTATION 1844424 1812057 32262 105 PROGRAM SUPPLIES 528153 476225 39608 12320 EQUIPMENT RENTAL/MAINTE 461595 448953 12329 313 -314995 208022 -523317 300 75918025 69616341 5951449 350235 10013962 8465682 5500000 10290000 2850771 3631331 1821499 2052290 592988 439192 42371018 27671748 12975762 14699270 1847819 2044298 50834826 45757894 86437627 87379957 8134936 7529060 287214 163161 52152241 47124571 60574391 54816792 X 24331315 32219969 1531921 343196 25863236 32563165 86437627 87379957 X 6344032 216507 139390 X X 0 1 X 1 1 1 X 11174653 16836449 12316246 13187756 16423328 69938432 11174653 16836449 12316246 13187756 16423328 69938432 627190 69311242 303320 598050 558913 712497 1170659 3343439 36585 67060 149615 105361 358621 73640492 261746449 0.94120 0.94840 X 567379 567379 27338965 15088922 12250043 11275699 9646121 1629578 3188975 2936705 252270 14699270 RIGHT OF USE ASSETS 45757894 45757894 OPERATING LEASE LIABILITIES 47124571 47124571 X 69002093 216507 496334 712841 68289252 13972805 13972805 82262057 62441554 496334 496334 61945220 13972805 13972805 75918025 PART X, LINE 2: GOODWILL FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. GOODWILL'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2024 AND 2023 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, GOODWILL HAS NO UNRECOGNIZED TAX BENEFITS. GOODWILL ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GOODWILL BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 166,712. RENTAL EXPENSE 329,622. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 13,972,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 166,712. RENTAL EXPENSE 329,622. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 13,972,805. GOLF FOR GOODWILL 82374 72100 10274 4322 66276 890 7443 POWER OF WORK 104607 5000 99607 2500 22833 3050 31044 1 33608 33608 699 17789 1278 8588 220589 77100 143489 7521 106898 5218 47075 166712 -23223 1 FOOD, TRANSPORTATION & SHELTER ASSISTANCE TO INDIVIDUALS IN NEED IN THE CITY OF PITTSBURGH. 3942 436868 N/A FOOD GIFT CERT. STIPENDS, TRANSPORTATION PASSES 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 1 0 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER 216873 0 80760 0 2116 0 2961 0 26322 0 329032 0 0 0 JOHN O'BRITZ CFO 158765 0 65044 0 569 0 4692 0 28601 0 257671 0 0 0 MONIQUE MCINTOSH PRESCEO EX-OFFICIO 209481 0 17160 0 1893 0 0 0 14827 0 243361 0 0 0 ANDREW MARANO VP OF RETAIL 126171 0 60600 0 343 0 3860 0 24835 0 215809 0 0 0 REBEKAH FOMBELLE VP OF HUMAN SERVICES 133047 0 51786 0 995 0 2233 0 25395 0 213456 0 0 0 DAVID TOBICZYK VP OF MARKETING & DEVELOPMENT (EXITED 09/23) 124259 0 49067 0 334 0 899 0 16679 0 191238 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT FIRM TO PROVIDE INFORMATION ON SALARIES AND FRINGE BENEFITS FOR THE PRESIDENT/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 PRESIDENT/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 PRESIDENT/CEO ON COMPENSATION, DISCRETIONARY BONUSES, AND BENEFITS. PART I, LINE 7 ALL COMPENSATED INDIVIDUALS LISTED IN PART VII RECEIVED A BONUS IN CALENDAR YEAR 2023. X 14161791 SEE PART II 0 0 1 1 PART I, LINE 32B: GWSWPA USES "NCS VEHICLES," AN UNRELATED 501(C)(3) ORGANIZATION, TO PROCESS ITS DONATED VEHICLES. VEHICLES FOR CHARITY MANAGES THE PROCESS FROM PICK-UP TO SALE AND TAKES CARE OF THE DONOR ACKNOWLEDGEMENT AND FILING OF FORMS 1098-C ON BEHALF OF GWSWPA. GWSWPA RECEIVES NET PROCEEDS FROM THE SALE OF EACH VEHICLE. 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 A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE WESTERN PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH DESIGNATES NO MORE THAN TWO (2) REPRESENTATIVES TO SERVE AS EX OFFICIO MEMBERS TO THE BOARD OF DIRECTORS. EX OFFICIO DIRECTORS SHALL BE NOMINATED BY VIRTUE OF THE OFFICES THEY HOLD WHICH ARE DEEMED TO REPRESENT IMPORTANT CONSTITUENCIES SERVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY GOODWILL`S FINANCE MANAGEMENT TEAM. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY OF THE RETURNS IS PROVIDED TO, REVIEWED BY, AND APPROVED BY THE BOARD FINANCE AUDIT AND RISK COMMITTEE. AFTER THIS REVIEW A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW. 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 COO/CHIEF COMPLIANCE OFFICER/SR. VP. THE COO/CHIEF COMPLIANCE OFFICER/SR. VP CHECKS THE ACTIVE BOARD MEMBER LIST TO ENSURE 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 PRESIDENT/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 PRESIDENT/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 PRESIDENT/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 9: INTERCOMPANY TRANSFER 139,390. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE FINANCE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT RESPONSIBLE FOR PREPARING AND CONDUCTING THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO THE START OF THE AUDIT WORK. THEY MEET AGAIN AND REVIEW THE DRAFT AUDITED FINANCIAL STATEMENTS ALONG WITH THE PRESIDENT/CEO, CFO AND COO/CHIEF COMPLIANCE OFFICER/SR. VP. THE FINANCE AUDIT AND RISK MANAGEMENT COMMITTEE APPROVES THE AUDITED FINANCIAL STATEMENTS ON BEHALF OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MISSION LOGISTICS LLC 118 52ND STREET PITTSBURGH PA 15201 475403570 TRANSPORT SERVICE PA 123294 356659 GOODWILL OF SWPA GOODWILL SWPA - REAL ESTATE LLC 118 52ND STREET PITTSBURGH PA 15201 844691100 REAL ESTATE HOLDING COMPANY PA 360168 3137603 GOODWILL OF SWPA GOODWILL COMMERCIAL SERVICES 118 52ND STREET PITTSBURGH PA 15201 251773112 WORKFORCE DEVELOPMENT PA 501 (C)(3) 509(A)(2) GOODWILL OF SOUTHWESTERN PA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 GOODWILL COMMERCIAL SERVICES INC L 523317 FMV