2019-12-04T14:49:26-06:00 2019-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2018-07-01 200946375 GOODWILL KEYSTONE AREA FOUNDATION GOOD 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 COLLEEN MCAULIFFE VP & TREASURER 7172321831 2019-12-02 true DANA S NONNENMOCHER P00050291 7177617171 2019-12-02 50.235.177.67 2019-12-04 14:49:26 CS P 4216A519BA9B23B36B72B7EBA5FBB18264B6F973 2850DD6C84E6035C9B9CF20612C762C9590F1C71 2018 2020-04-17 16:48:07Z COLLEEN MCAULIFFE 1150 GOODWILL DRIVE HARRISBURG PA 17101 882780 false X WWW.YOURGOODWILL.COM X 2004 PA THE GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE. (SEE FORM 990, PART III AND SCHEDULE O) 9 9 0 0 40400 142417 0 185077 564678 171600 175685 397077 882780 1094300 519747 0 0 0 27281 122410 130463 1216710 650210 -819633 232570 11482288 11157557 491150 47327 10991138 11110230 X GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE, HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA. false false 565091 519747 GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE,HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA. 565091 true true false false false false false false false true false false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X COLLEEN MCAULIFFE CFOCOO 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 MARION C ALEXANDER BOARD MEMBER 1.00 0.30 X 0 0 0 HARRIS T BOOKER BOARD MEMBER 1.50 3.30 X 0 0 0 KENNETH NORMAN BOARD MBR,VI 1.50 X 0 0 0 BARRY LANDIS BOARD MEMBER 1.50 0.30 X 0 0 0 TIMOTHY P HANLON BOARD CHAIR 1.50 X 0 0 0 FRANK PINTO BOARD MEMBER 1.50 X 0 0 0 ROSEMARY BROWNE BOARD MEMBER 1.00 X 0 0 0 DAVID MCCORKLE BOARD MEMBER 1.00 X 0 0 0 PAUL MATTAINI BOARD MEMBER 1.00 X 0 0 0 COLLEEN MCAULIFFE VP & TREASUR 1.80 40.00 X 0 240516 7511 JOHN MCHENRY PRESIDENT 4.00 40.00 X 0 318783 7511 DAVID L MILLER PRESIDENT 0.50 40.00 X 0 195049 588 SUE SODERBERG VP & SECRETA 1.00 40.00 X 0 193926 5676 948274 21286 true true false 100000 42417 142417 169275 169275 395403 395403 395403 395403 INCOME FROM PERPETUAL TRUST 175685 175685 175685 882780 740363 519747 519747 78000 13671 40388 23941 5785 5785 31673 31673 12930 10680 2250 1090 1090 OTHER 811 811 BANK SERVICE FEES 174 174 650210 565091 57838 27281 205992 143295 7544 1044 851757 802048 6735543 6536112 3681452 3675058 11482288 11157557 4645 4645 440000 46505 42682 491150 47327 X 6912340 7072387 339520 3739278 4037843 10991138 11110230 11482288 11157557 X 232570 -107084 -6394 X false true X true false X X 2 GOODWILL KEYSTONE AREA 231365338 10 true 519747 0 GOODWILL SERVICE INC 251726588 10 true 0 0 2 519747 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3739281 172856 175685 3736452 3696651 214230 171600 3739281 3477943 50108 168600 3696651 3595817 52526 170400 3477943 3687507 69310 161000 3595817 1.00000 true false BENEFICIAL INTEREST IN ENDOWMENT 3675058 3675058 DUE TO GOODWILL KEYSTONE AREA 42682 42682 737629 -107084 -107084 844713 31673 6394 38067 882780 618537 618537 31673 31673 650210 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN BENEFICIAL INTEREST IN PREPETUAL TRUST 6,394 true GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501C3 519747 CASH SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION USES AN ALLOCATION COMMITTEE TO OVERSEE THE GRANT SELECTION AND MONETARY FUNCTIONS. GRANTEES MUST PROVIDE WRITTEN REPORTS ON THE USE OF GRANT FUNDS. X X X X X true false false false false false false false false COLLEEN MCAULIFFE VP & TREASURER 217299 23217 7511 248027 JOHN MCHENRY PRESIDENT 295623 23160 7511 326294 DAVID L MILLER PRESIDENT 195049 588 195637 SUE SODERBERG VP & SECRETARY 173109 20817 5676 199602 SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID L MILLER 169,657 0 0 SCHEDULE J, PART III PART I, LINE 4 - SEVERANCE, NONQUALIFIED & EQUITY BASED PAYMENTS SEVERANCE NONQUALIFIED EQUITY BASED DAVID MILLER 169,657 0 0 FORM 990 - ORGANIZATION'S MISSION GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE, HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO PREPARES THE FORM 990 AND RELATED SCHEDULES AND THE INDEPENDENT CPA FIRM'S TAX MANAGER REVIEWS AND MAKES REVISIONS AS NEEDED. THE CEO, CFO, AUDIT COMMITTEE OF THE BOARD, AND THE INDEPENDENT CPA FIRM'S PRINCIPAL AND TAX MANAGER MEET TO REVIEW THE FORM 990 AND RELATED SCHEDULES. FINAL CHANGES, IF ANY, ARE MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 AND RELATED SCHEDULES BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS WERE PART OF THE JANUARY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS ADMINISTERED BY THE BOARD OF DIRECTORS FOR THE CEO, CFO AND EXECUTIVE VP OF MARKETING AND FUND DEVELOPMENT, AND BY THE CEO FOR OTHER SENIOR MANAGEMENT/OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 SUCH RECORDS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S MAIN OFFICE AT 1150 GOODWILL DRIVE, HARRISBURG, PA 17101. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,394 GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 JOB TRAIN PA 501C3 10 NA false GOODWILL SERVICES INC 1150 GOODWILL DRIVE HARRISBURG PA 17101 251726588 EMPLOYMENT PA 501C3 10 GKA true false true false true false false false false false false false false true false false false false false true GOODWILL KEYSTONE AREA B 519747 ACTUAL VALUE GOODWILL KEYSTONE AREA M 78000 ACTUAL VALUE GOODWILL KEYSTONE AREA D 802048 ACTUAL VALUE GOODWILL KEYSTONE AREA S 74583 ACTUAL VALUE