2021-03-26T14:53:34-05:00 2020-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2019-07-01 251098928 GOODWILL OF SOUTHWESTERN PENNSYLVANIA GOOD 4124819005 118 52ND STREET PITTSBURGH PA 15201 MICHAEL J SMITH PRESIDENT/CEO 4126321961 2021-03-23 1 SUSAN M KIRSCH P00341397 4122613644 2019 2022-09-23 18:48:47Z MICHAEL J SMITH 118 52ND STREET PITTSBURGH PA 15201 52002937 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 HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND ENJOY THE DIGNITY AND BENEFITS OF WORK AND IMPROVED QUALITY OF LIFE. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL SWPA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. 26 25 2295 702 1566615 -249494 10691141 11174653 48272244 39456409 -44303 330483 85305 302148 59004387 51263693 342688 209742 0 0 29909417 26654179 7753 2602 772600 29328009 27240021 59587867 54106544 -583480 -2842851 21448596 27873379 11239576 20451949 10209020 7421430 X GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO EMPLOYMENT AND ENJOY THE DIGNITY AND BENEFITS OF WORK AND IMPROVED QUALITY OF LIFE. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL SWPA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. 0 0 34949581 32298907 DONATED GOODS RETAIL: GOODWILL SWPA OPERATES MORE THAN 30 COMMUNITY THRIFT STORES ACROSS ITS SERVICE TERRITORY AND ALSO OPERATES A ROBUST E-COMMERCE PLATFORM WITH A NATIONAL REACH. 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. THE ECONOMIC IMPACT OF THE COVID-19 PANDEMIC CREATED THE MOST SIGNIFICANT FINANCIAL AND PROGRAMMATIC CHALLENGES IN OUR ORGANIZATION'S HUNDRED YEAR HISTORY. THE FORCED CLOSURES OF OUR BUSINESS UNITS AND HUMAN SERVICES PROGRAMS FOR NEARLY THREE MONTHS RESULTED IN THE IMMEDIATE LOSS OF MORE THAN 90% OF OUR ANNUAL OPERATING REVENUES AND DEPLETED OUR RESOURCES. THE IMPACT HAS BEEN DEVASTATING ON OUR ORGANIZATION AND THE VULNERABLE PEOPLE WE SERVE. FROM THE ONSET, OUR CRISIS MANAGEMENT TEAM BEGAN MEETING DAILY TO TAKE IMMEDIATE ACTION AND DEVELOPED A PLAN TO MITIGATE ANY FINANCIAL AND PROGRAMMATIC IMPACTS. WE CUT ALL COSTS AND DEFERRED PAYMENTS EXCEPT FOR THOSE ESSENTIAL TO OPERATIONS; FURLOUGHED MORE THAN 900 EMPLOYEES (BUT MAINTAINED FULL BENEFITS); FROZE WAGES; SUSPENDED THE EMPLOYER MATCH OF OUR 403(B) PLAN; AND THE EXECUTIVE TEAM TOOK A VOLUNTARY PAY REDUCTION.WE TOOK ADDITIONAL MEASURES TO ENSURE CONTINUITY. PETITIONED AND RECEIVED A "NON-ESSENTIAL BUSINESS CLOSURE EXEMPTION" FROM GOVERNOR WOLF TO REOPEN OUR DONATION CENTERS; SOLICITED AND RECEIVED EMERGENCY ASSISTANCE FUNDING FROM MAJOR FOUNDATIONS; RENEGOTIATED RENT ABATEMENT/DEFERMENT WITH OUR 38 LANDLORDS; AND ULTIMATELY APPLIED AND RECEIVED A TOTAL OF $6.5 MILLION IN SBA LOANS AS PART OF THE CARES ACT STIMULUS PACKAGE. WE GOT CREATIVE AND CHANGED THE WAY WE OPERATE IN MOST AREAS OF THE ORGANIZATION. IN RETAIL, WE REDUCED STORE OPERATING HOURS; MOVED TO A "CONTACTLESS" DONATION SYSTEM; AND FOLLOWING ALL OF THE CDC AND HEALTH AUTHORITY MANDATES AND GUIDELINES, WE REQUIRED MASKS TO BE WORN BY ALL EMPLOYEES, CUSTOMERS AND VISITORS AND SOCIAL DISTANCING. FOR OUR HUMAN SERVICES PROGRAMS, WE GREATLY EXPANDED OUR VIRTUAL SERVICES OFFERINGS WHILE SAFELY MAINTAINING CERTAIN IN-PERSON SERVICES. THIS ENABLED US TO CONTINUE TO SERVE THOSE MOST IN NEED IN OUR COMMUNITIES. MANY OF OUR TEAM MEMBERS CONTINUE TO WORK REMOTELY. WHILE WE HAVE WEATHERED THE COVID STORM TO DATE, THE CHALLENGES CONTINUE THROUGH REDUCED STORE OPERATING HOURS AND LESS CUSTOMERS; LESS GOVERNMENT PROGRAM FUNDING; SIGNIFICANT UNBUDGETED EXPENSE FOR CDC RELATED ITEMS LIKE PERSONAL PROTECTIVE EQUIPMENT, SIGNAGE, AND CLEANING AND DISINFECTING SUPPLIES; AND THE LOSS OF THIRD-PARTY REVENUE DUE TO REDIRECTING THE CAPACITY OF OUR MISSION LOGISTICS TRUCKING COMPANY INTERNALLY TO MEET INCREASED DEMANDS. THESE EXTREME MEASURES AND OTHERS HAVE KEPT OUR ORGANIZATION VIABLE AND HAS POSITIONED US WITH THE BEST OPPORTUNITY TO REBOUND AND REBUILD IN THE POST-COVID ERA. 13425924 209742 5590887 MISSION SERVICES: GOODWILL SWPA PROVIDES A BROAD ARRAY OF EMPLOYMENT-RELATED EDUCATION AND WORKFORCE DEVELOPMENT SERVICES FOR PEOPLE WITH SPECIAL NEEDS AND 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. 48375505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 143 0 1 2295 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 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 35.00 5.00 X X 274055 0 36157 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER 35.00 5.00 X 171697 0 30722 JOHN O'BRITZ CFO 35.00 5.00 X 146389 0 34103 ANDREW MARANO VP OF RETAIL 40.00 0.00 X 126092 0 29848 DAVID TOBICZYK VP OF MARKETING & DEVELOPMENT 40.00 0.00 X 129116 0 23368 ELLA HOLSINGER VP OF HUMAN SERVICES 40.00 0.00 X 136485 0 15253 KIRK SELENBERG VP OF IT 40.00 0.00 X 112135 0 1034 FRANK M HAMMOND IMMEDIATE PAST CHAIR (EXIT 4/2020) 2.00 1.00 X X 0 0 0 SHAWN P HANLON CHAIR 2.00 1.00 X X 0 0 0 DAVID LUND VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN KRAUS DIRECTOR (THRU. 9/19), TREASURER (EFF. 9/19) 2.00 1.00 X X 0 0 0 ROBERT J TISKUS TREASURER (THRU 9/19), DIRECTOR (EFF. 9/19) 2.00 1.00 X X 0 0 0 WENDY ROEHRICH HALL SECRETARY 2.00 1.00 X X 0 0 0 RAY AMELIO EX-OFFICIO 1.00 0.00 X 0 0 0 MATHIAS BARLAT DIRECTOR 1.00 0.00 X 0 0 0 DAMON CLAUS DIRECTOR 1.00 0.00 X 0 0 0 DEREK COATNEY DIRECTOR 1.00 0.00 X 0 0 0 JAMES M DRONEY JR 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 1.00 0.00 X 0 0 0 LYNN LANDIS EX-OFFICIO 1.00 0.00 X 0 0 0 MAURO MACIOCE DIRECTOR 1.00 0.00 X 0 0 0 CHRISTEN MALONE DIRECTOR 1.00 0.00 X 0 0 0 JOHN MILLS DIRECTOR 1.00 0.00 X 0 0 0 MARK NOOTBAAR DIRECTOR (ENTER 1/2020) 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 1.00 0.00 X 0 0 0 SCOT STEVENS DIRECTOR 1.00 0.00 X 0 0 0 MARIJANE TREACY DIRECTOR 1.00 0.00 X 0 0 0 DEBRA VALENTINE-GRAY DIRECTOR (ENTER 1/2020) 1.00 0.00 X 0 0 0 JANA VOLANTE WALSHAK DIRECTOR 1.00 0.00 X 0 0 0 CHRIS WEST DIRECTOR 1.00 0.00 X 0 0 0 1095969 0 170485 7 0 1 0 WASTE MANAGEMENT PO BOX 13648 PHILADELPHA PA 19101 TRASH REMOVAL 771167 THE ULTIMATE SOFTWARE GRP INC PO BOX 930953 ATLANTA GA 31193 PAYROLL 231840 GOODWILL INDUSTRIES INTERNATIONAL 15810 INDIANOLA DR ROCKVILLE MD 20855 SUPPORT SERVICES AND DUES 203578 ASPHALT SEALING & PAVING 565 PIKE ST MEADOWLAND PA 15347 PAVING & SEALING 176140 SOURCEAMERICA PO BOX 79424 BALTIMORE MD 21279 COMMISSIONS 153543 11 11101 50680 11112872 7109620 11174653 RETAIL SERVICES 900099 32298907 32298907 DISABILITY SERVICES 900099 5590887 5590887 TRANSPORT SERVICES 900099 1566615 1566615 39456409 46061 46061 257259 0 257259 257259 257259 847993 78545 642116 0 205877 78545 284422 284422 142017 50680 97128 44889 44889 51263693 37889794 1566615 632631 209742 209742 614013 614013 19798018 17558939 1874702 364377 80859 54599 23660 2600 4389782 3306920 1013079 69783 1771507 1543704 197181 30622 40690 5672 35018 89111 89111 2602 2602 1121705 546838 517901 56966 205340 69264 66379 69697 2201535 1830521 335686 35328 180856 93157 85441 2258 10597847 10446141 140327 11379 152323 126028 18532 7763 244000 82688 73394 87918 152436 115579 36399 458 1501631 1342639 151807 7185 835358 811242 21903 2213 COST OF GOODS SOLD 8556751 8544276 11485 990 TRANSPORTATION 949891 934056 12838 2997 PROGRAM SUPPLIES 425439 408810 14034 2595 EQUIPMENT RENTAL/MAINTE 415186 344690 55927 14569 -430078 -430378 300 54106544 48375505 4958439 772600 3108206 7135998 4261532 3742529 1287954 1144955 465626 505856 38432515 24608612 10632750 13823903 1692528 1520138 21448596 27873379 7409887 9554319 2068791 1961322 799486 7803896 961412 1132412 11239576 20451949 X 6236482 5465022 3972538 1956408 10209020 7421430 21448596 27873379 X -2842851 -163279 218540 X X 0 1 X 1 1 1 X 10110307 9135718 11255685 10691141 11174653 52367504 10110307 9135718 11255685 10691141 11174653 52367504 2465102 49902402 150893 144325 125728 266837 303320 991103 13862 13862 53372469 222637165 0.93500 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570771 570771 24495635 13252104 11243531 10004000 8585721 1418279 3362109 2770787 591322 13823903 X 43924081 -163279 97128 -66151 43990232 7273461 7273461 51263693 46930211 97128 97128 46833083 7273461 7273461 54106544 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 STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2020 AND 2019 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 97,128. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 7,273,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 97,128. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 7,273,461. GOLF FOR GOODWILL 101138 26700 74438 2934 39965 444 4713 POWER OF WORK 45655 23980 21675 17343 1493 13906 4 45904 45904 2853 2798 1567 9112 192697 50680 142017 2934 60161 4735 1567 27731 97128 44889 1 FOOD, TRANSPORTATION & SHELTER ASSISTANCE TO INDIVIDUALS IN NEED IN THE CITY OF PITTSBURGH. 2738 0 209742 FMV 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 0 0 MICHAEL J SMITH PRESIDENT/CEO/EX-OFFICIO 267521 0 0 0 6534 0 4904 0 31253 0 310212 0 0 0 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER 170718 0 0 0 979 0 1584 0 29138 0 202419 0 0 0 JOHN O'BRITZ CFO 145874 0 0 0 515 0 3865 0 30238 0 180492 0 0 0 ANDREW MARANO VP OF RETAIL 125748 0 0 0 344 0 3289 0 26559 0 155940 0 0 0 DAVID TOBICZYK VP OF MARKETING & DEVELOPMENT 128893 0 0 0 223 0 1359 0 22009 0 152484 0 0 0 ELLA HOLSINGER VP OF HUMAN SERVICES 135201 0 0 0 1284 0 3124 0 12129 0 151738 0 0 0 A WASHINGTON CTY INDUSTRY DEV AUTH 251437320 2012-09-17 2775000 BLDG & STRUCTURES 0 0 0 A 2775000 2775000 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 7087000 SEE PART II X 42 22620 NET RESALE 0 0 1 1 PART I, LINE 32B: GWSWPA USES "VEHICLES FOR CHARITY," 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 1 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 COMMITTEE. AFTER THIS REVIEW A COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL. 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. THE COO/CHIEF COMPLIANCE OFFICER 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 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 9: INTERCOMPANY TRANSFER 218,540. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE FINANCE AUDIT AND RISK 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 CEO, CFO AND COO/CHIEF COMPLIANCE OFFICER. THE BOARD OF DIRECTORS VOTES AND APPROVES THE AUDITED FINANCIALS PRIOR TO BEING FINALIZED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MISSION LOGISTICS LLC 118 52ND STREET PITTSBURGH PA 15201 475403570 TRANSPORT SERVICE PA -240738 42917 GOODWILL OF SWPA GOODWILL SWPA - REAL ESTATE LLC 118 52ND STREET PITTSBURGH PA 15201 844691100 REAL ESTATE HOLDING COMPANY PA 27423 2117854 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 VILLA 118 52ND STREET PITTSBURGH PA 15201 251700573 SHELTER PA 501 (C)(3) LINE 7 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 JEFFERSON COURTYARD 118 52ND STREET PITTSBURGH PA 15201 251795831 HOUSING PA 501 (C)(3) LINE 7 GOODWILL OF SOUTHWESTERN PA 1 SUMMERDALE COURT 118 52ND STREET PITTSBURGH PA 15201 311581955 HOUSING PA 501 (C)(3) PF GOODWILL OF SOUTHWESTERN PA 1 WARREN PLAZA 118 52ND STREET PITTSBURGH PA 15201 251840914 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 430380 FMV GOODWILL COMMERCIAL SERVICES INC R 218540 FMV GOODWILL PLAZA L 55450 FMV