2024-05-06T15:39:27-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 251098928 GOODWILL OF SOUTHWESTERN PENNSYLVANIA GOOD 4124819005 118 52ND STREET PITTSBURGH PA 15201 MONIQUE MCINTOSH CEO 4126321961 2024-03-29 1 MONIQUE MCINTOSH 999009999 0 SUSAN M KIRSCH P00341397 4122613644 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIQUE MCINTOSH 118 52ND STREET PITTSBURGH PA 15201 75290781 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. 22 21 2006 600 894210 0 12316246 13187756 53240650 60136266 217446 564054 327486 213324 66101828 74101400 308405 298694 0 0 28625984 32719506 3050 0 458653 33386671 37862447 62324110 70880647 3777718 3220753 33668596 86437627 11843105 60574391 21825491 25863236 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 49910004 49407639 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. 10536130 298694 7481771 MISSION SERVICES: GOODWILL OF SOUTHWESTERN PENNSYLVANIA PROVIDES A BROAD ARRAY OF EMPLOYMENT-RELATED EDUCATION AND WORKFORCE DEVELOPMENT SERVICES FOR OVER 12,000 PEOPLE ANNUALLY WHO EXPERIENCE BARRIERS TO EMPLOYMENT, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, DISPLACED WORKERS, PARTICIPANTS IN WELFARE-TO-WORK PROGRAMS, PEOPLE WHO ARE HOMELESS, 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 CERTIFICATION IS A MARK OF DISTINCTION AMONG AGENCIES THAT PROVIDE SUCH SERVICES. 2415986 3037663 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. 62862120 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 1 199 0 1 2006 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 1 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 MICHAEL J SMITH PRESIDENT CEO/EX-OFFICIO (EXIT 10/22) 35.00 5.00 X X 441896 0 26441 MONIQUE MCINTOSH PRESCEO EX-OFFICIO (ENTERED 03/23) 35.00 6.00 X X 0 0 0 SHAWN P HANLON IMMEDIATE PAST CHAIR (EXITED 08/22) 2.00 1.00 X X 0 0 0 MARIJANE TREACYCHAIRTHRU 04 23), IMM. PAST CHAIR (EFF. 04/23) 1.00 1.00 X X 0 0 0 JOHN KRAUS TREASURER THRU 04/23), CHAIR (EFF. 04/23) 2.00 1.00 X X 0 0 0 DEBRA VALENTINE-GRAY DIRECTOR THRU 04/23), VICE CHAIR (EFF. 04/23) 1.00 0.00 X X 0 0 0 DAVID LUND VICE CHAIR THRU 04/23), DIRECTOR (EFF. 04/23) 1.00 0.00 X X 0 0 0 JOSH ASKEWS DIRECTOR THRU 04/23), TREASURER (EFF. 04/23) 1.00 1.00 X X 0 0 0 WENDY ROEHRICH HALLSECRETARY (THRU 04/23), DIRECTOR (EFF. 04/23) 2.00 1.00 X X 0 0 0 SCOT STEVENS DIRECTOR THRU 04/23), SECRETARY (EFF. 04/23) 1.00 0.00 X X 0 0 0 RAY AMELIO EX-OFFICIO (EXITED 01/23) 1.00 0.00 X 0 0 0 MATHIAS BARLAT DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY BENEVENTO DIRECTOR (EXITED 10/22) 1.00 0.00 X 0 0 0 MARK BIBRO DIRECTOR (EXITED 02/23) 1.00 0.00 X 0 0 0 DANIEL BRAUN DIRECTOR (ENTERED 04/23) 1.00 0.00 X 0 0 0 DAMON CLAUS DIRECTOR 1.00 0.00 X 0 0 0 DEREK COATNEY DIRECTOR (EXITED 06/23) 1.00 0.00 X 0 0 0 LAURA EVERHART DIRECTOR (ENTERED 04/23) 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 DONALD L KALKBRENNER JR DIRECTOR (EXITED 08/22) 1.00 0.00 X 0 0 0 JOHN KROUSE EX-OFFICIO 1.00 0.00 X 0 0 0 LYNN LANDIS EX-OFFICIO 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 JOHN MILLS DIRECTOR THRU 11/22), EMERITUS (EFF. 11/22) 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 RAYMOND H STEEB III DIRECTOR (EXITED 12/22) 1.00 0.00 X 0 0 0 ROBERT J TISKUS DIRECTOR THRU 11/22), EMERITUS (EFF. 11/22) 2.00 1.00 X 0 0 0 LINDA ULRICH EX-OFFICIO (ENTERED 02/23) 1.00 0.00 X 0 0 0 JANA VOLANTE WALSHAK DIRECTOR (EXITED 02/23) 1.00 0.00 X 0 0 0 CHRIS WEST DIRECTOR 1.00 0.00 X 0 0 0 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER/SR. VP 35.00 5.00 X 236249 0 25478 JOHN O'BRITZ CFO 35.00 10.00 X 188182 0 29976 ANDREW MARANO VP OF RETAIL 40.00 0.00 X 174961 0 25194 DAVID TOBICZYK VP OF MARKETING & DEVELOPMENT 40.00 0.00 X 162943 0 26362 MICHELLE ZAJAC DIRECTOR OF HUMAN RESOURCE 40.00 0.00 X 105965 0 22157 REBEKAH FOMBELLE VP OF HUMAN SERVICES 40.00 0.00 X 137754 0 23000 1447950 0 178608 7 0 1 0 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 TRASH REMOVAL 577279 GLOBAL AEROSPACE COMPUTER SRV 620 N MAIN ST SUITE 200 GREENVILLE SC 29601 POS SYSTEM 462041 ENCOMPASS 2200 GEORGETOWN DRIVE SUITE 1 SEWICKLEY PA 15143 IT CONSULTING 247236 UKG SOFTWARE 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL SERVICES 237770 TUDI MECHANICAL 343 MUNSON AVE MCKEES ROCKS PA 15136 GENERAL CONTRACTOR 230409 20 9580 58840 13119336 12670116 13187756 RETAIL SERVICES 900099 49616832 49616832 DISABILITY SERVICES 900099 7481771 7481771 TRANSPORT SERVICES 900099 3037663 2143453 894210 60136266 185249 185249 527248 313351 213897 213897 213897 1057098 113814 792107 0 264991 113814 378805 378805 83350 58840 83923 -573 -573 74101400 59242056 894210 777378 298694 298694 1232295 187731 1044564 24017411 21683219 2334192 87165 55836 31329 5286801 3169741 2117060 2095834 1804308 130040 161486 1286 1286 107905 13074 51489 43342 87305 12000 62296 13009 1399275 787856 611419 380657 260506 118677 1474 3407343 3042121 365222 1245658 382465 670313 192880 5927 5927 12055639 11852648 182050 20941 220340 183229 32713 4398 143268 90298 49240 3730 66875 59681 7060 134 1781382 1632826 147188 1368 938911 864014 70077 4820 DONATED GOODS 13907690 13902229 3970 1491 TRANSPORTATION 1610202 1587195 23007 0 PROGRAM SUPPLIES 444142 426964 15737 1441 EQUIPMENT RENTAL/MAINTE 433617 409163 24454 0 -374975 156322 -532223 926 70880647 62862120 7559874 458653 12661459 10013962 5500000 3050474 2850771 1575971 1821499 882901 592988 38767419 25791657 13810162 12975762 1687629 1847819 0 50834826 33668596 86437627 9332163 8134936 2510942 287214 0 52152241 11843105 60574391 X 20018549 24331315 1806942 1531921 21825491 25863236 33668596 86437627 X 3220753 -135980 952972 X X 0 1 X 1 1 1 X 10691141 11174653 16836449 12316246 13187756 64206245 10691141 11174653 16836449 12316246 13187756 64206245 762018 63444227 266837 303320 598050 558913 712497 2439617 36585 67060 149615 253260 66899122 243747711 0.94840 0.93790 X 567379 567379 23972488 13862692 10109796 10916789 9092148 1824641 3310763 2836817 473946 12975762 RIGHT OF USE ASSETS 50834826 50834826 OPERATING LEASE LIABILITIES 52152241 52152241 X 61901771 -135980 397274 261294 61640477 12460923 12460923 74101400 58816998 397274 397274 58419724 12460923 12460923 70880647 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, 2023 AND 2022 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 83,923. RENTAL EXPENSE 313,351. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 12,460,923. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 83,923. RENTAL EXPENSE 313,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 12,460,923. GOLF FOR GOODWILL 96102 30600 65502 3872 42510 1005 3576 POWER OF WORK 46088 28240 17848 631 17517 1898 12914 142190 58840 83350 4503 60027 2903 16490 83923 -573 1 FOOD, TRANSPORTATION & SHELTER ASSISTANCE TO INDIVIDUALS IN NEED IN THE CITY OF PITTSBURGH. 2796 298694 N/A FOOD GIFT CERTIFICATES, 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 MICHAEL J SMITH PRESIDENT CEO/EX-OFFICIO (EXIT 10/22) 373735 0 57000 0 11161 0 4988 0 21453 0 468337 0 0 0 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER/SR. VP 196723 0 38000 0 1526 0 2532 0 22946 0 261727 0 0 0 JOHN O'BRITZ CFO 155430 0 32200 0 552 0 4545 0 25431 0 218158 0 0 0 ANDREW MARANO VP OF RETAIL 144451 0 30000 0 510 0 3462 0 21732 0 200155 0 0 0 DAVID TOBICZYK VP OF MARKETING & DEVELOPMENT 134704 0 27800 0 439 0 1417 0 24945 0 189305 0 0 0 REBEKAH FOMBELLE VP OF HUMAN SERVICES 130354 0 7400 0 0 0 712 0 22288 0 160754 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 2022. X 12670116 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 2 JOHN KRAUS AND DEREK COATNEY HAVE A FAMILY RELATIONSHIP. 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 MANAGEMENT COMMITTEE. AFTER THIS REVIEW A COPY IS MADE AVAILABLE TO THE FULL BOARD. 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 88,536. ADOPTION OF ASC 842 864,436. 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 545643 91859 GOODWILL OF SWPA GOODWILL SWPA - REAL ESTATE LLC 118 52ND STREET PITTSBURGH PA 15201 844691100 REAL ESTATE HOLDING COMPANY PA 168857 2938182 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 GOODWILL PLAZA 118 52ND STREET PITTSBURGH PA 15201 251400404 HOUSING PA 501 (C)(3) LINE 7 GOODWILL OF SOUTHWESTERN PA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 GOODWILL COMMERCIAL SERVICES INC L 535725 FMV