2016-11-30T14:51:34-05:00 2016-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2015-07-01 200946375 GOODWILL KEYSTONE AREA FOUNDATION GOOD 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 COLLEEN MCAULIFFE VP & TREASURER 7172321831 2016-11-10 true DANA S NONNENMOCHER P00050291 7177617171 2016-11-22 2015 2017-02-10 21:41:12Z RON KRATOFIL 1150 GOODWILL DRIVE HARRISBURG PA 17101 653869 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 9 0 470929 217600 0 391143 265869 161000 170400 1023072 653869 372090 481215 0 0 71500 70500 135447 155302 141351 598892 693066 424180 -39197 11358725 11049263 128232 52064 11230493 10997199 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 522681 481215 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. 522681 true true false false false false false false false true false false false true true false true false false false false false false true 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 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 CFO 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 0.50 3.30 X 0 0 0 KENNETH NORMAN BOARD MBR,VI 0.50 X 0 0 0 BARRY LANDIS BOARD MEMBER 0.30 0.30 X 0 0 0 TIMOTHY P HANLON BOARD CHAIR 1.00 1.00 X 0 0 0 FRANK PINTO BOARD MEMBER 0.50 X 0 0 0 ROSEMARY BROWNE BOARD MEMBER 0.30 X 0 0 0 DAVID MCCORKLE BOARD MEMBER 0.30 X 0 0 0 PAUL MATTAINI BOARD MEMBER 0.50 X 0 0 0 DONNA SCHANKWEILER BOARD MEMBER 0.50 X 0 0 0 RON KRATOFIL PRESIDENT 2.70 40.00 X 0 325938 6585 COLLEEN MCAULIFFE VP & TREASUR 0.60 40.00 X 0 210795 7300 JOHN MCHENRY VP & SECRETA 9.80 40.00 X 0 186097 7278 722830 21163 false true false 100000 117600 217600 156388 156388 109481 109481 109481 109481 INCOME FROM PERPETUAL TRUST 170400 170400 170400 653869 436269 481215 481215 84000 28935 55065 5785 5785 70500 70500 41466 41466 3998 3998 633 633 OTHER 4499 55 4444 POSTAGE 807 807 BANK SERVICE FEES 163 163 693066 522681 34938 135447 420731 422123 148231 107083 7241935 7091122 3547828 3428935 11358725 11049263 81646 30073 46586 21991 128232 52064 X 6989041 6829225 645635 690031 3595817 3477943 11230493 10997199 11358725 11049263 -39197 -75204 -118893 X false true X true false X X 2 GOODWILL KEYSTONE AREA 231365338 9 true 481215 0 GOODWILL SERVICE INC 251726588 9 true 0 0 2 481215 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 3595817 52526 170400 3477943 3687507 69310 161000 3595817 3267752 100 571655 152000 3687507 3049494 200 367058 149000 3267752 3204431 -8937 146000 3049494 1.00000 true false BENEFICIAL INTEREST IN 3428935 PERPETUAL TRUST 3428935 DUE TO GOODWILL KEYSTONE AREA 21991 21991 418295 -75204 -118893 -194097 612392 41466 11 41477 653869 651589 651589 41466 11 41477 693066 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PREPETUAL TRUST -118,893 SCHEDULE D, PAGE 4, PART XI, LINE 4B OPERATING INTEREST INCOME NETTED WITH EXPENSES 11 SCHEDULE D, PAGE 4, PART XII, LINE 4B OPERATING INTEREST INCOME NETTED WITH EXPENSES 11 true SILBERT FUND RAISING 221 HEATHERSTONE WAY LANCASTER PA 17601 FUNDRAISE false 70500 -70500 70500 PA SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) SILBERT FUND RAISING 0 true GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501C3 481215 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 false false false false false false false true false RON KRATOFIL PRESIDENT 306213 19725 6585 332523 COLLEEN MCAULIFFE VP & TREASURER 197400 13395 7300 218095 JOHN MCHENRY VP & SECRETARY 174672 11425 7278 193375 SCHEDULE J, PAGE 1, PART I, LINE 7 THE RELATED ORGANIZATION PAID 44,545 FOR DISCRETIONARY BOARD APPROVED BONUSES. 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 NO INDIVIDUALS ARE EMPLOYED DIRECTLY BY GOODWILL KEYSTONE AREA FOUNDATION. HOWEVER, COMPENSATION FOR THE OPERATING AFFILIATE, GOODWILL KEYSTONE AREA, IS ADMINISTERED BY THE EXECUTIVE COMMITTEE FOR THE CEO AND CFO, AND BY THE CEO FOR SENIOR MANAGEMENT/OFFICERS. BOARD POLICIES DICTATE THE SALARIES FOR THE ABOVE POSITIONS TO BE TARGETED AT THE MEDIAN OF COMPARABLE MARKET DATA FOR THE CEO AND OFFICERS. SUCH DATA IS DERIVED FROM VARIOUS SOURCES INCLUDING SPECIFIC TRADE ASSOCIATION SURVEYS AND GENERAL HUMAN RESOURCES DATA. EVALUATIONS ARE CONDUCTED ANNUALLY AT THE END OF THE FISCAL YEAR FOR THE CEO AND ALL SENIOR MANAGEMENT/OFFICERS. EVALUATIONS FOR ALL OFFICERS AND THE CEO WERE PERFORMED DURING THE FISCAL YEAR. 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 -118,893 TOTAL -118,893 GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 JOB TRAIN PA 501C3 9 NA false GOODWILL SERVICES INC 1150 GOODWILL DRIVE HARRISBURG PA 17101 251726588 EMPLOYMENT PA 501C3 9 GKA true false true true false false false false false false false false false true false false false false false false GOODWILL KEYSTONE AREA B 481215 ACTUAL VALUE GOODWILL KEYSTONE AREA C 100000 ACTUAL VALUE GOODWILL KEYSTONE AREA M 84000 ACTUAL VALUE