2012-12-20T15:35:43-06:00 2012-06-30 BROWN SCHULTZ SHERIDAN FRITZ 210 GRANDVIEW AVENUE CAMP HILL PA 17011 990 2011-07-01 200946375 Goodwill Keystone Area Foundation % RON KRATOFIL GOOD 7172321831 1150 Goodwill Drive Harrisburg PA 17101 COLLEEN MCAULIFFE 2012-12-19 true Dana S Nonnenmocher 7177617171 2011 2016-02-24 21:20:13Z RON KRATOFIL 1150 GOODWILL DRIVE HARRISBURG PA 17101 597134 false X WWW.YOURGOODWILL.ORG X 2001 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 11 0 227150 254400 0 0 308832 196734 129000 146000 664982 597134 268901 316597 0 0 0 0 0 0 8583 105636 134993 374537 451590 290445 145544 9194014 9138378 62517 50189 9131497 9088189 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. (SEE SCHEDULE O) false false 390240 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 INPENNSYLVANIA. 390240 true true false false false false false false false true false false false true true true 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 false true 0 0 0 false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false PA X RON KRATOFIL 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 MARION C ALEXANDER 1.5 X 0 0 0 THOMAS E WOOD ESQ 1.5 X 0 0 0 WILLIAM H ALEXANDER 1.5 X 0 0 0 HARRIS T BOOKER 0.3 X 0 0 0 GERALD L HEMPT 0.5 X 0 0 0 KATHLEEN A SMARILLI 0.3 X 0 0 0 BARRY LANDIS 0.3 X 0 0 0 TIMOTHY P HANLON 0.5 X 0 0 0 LORI EL SHANTI 0.3 X 0 0 0 RON KRATOFIL 0.5 X 265250 6674 COLLEEN MCAULIFFE 1.0 X 173795 6653 JOHN MCHENRY 1.5 X 160102 6455 0 599147 19782 0 false true false 0 250000 4400 254400 0 174018 174018 0 0 22716 22716 22716 22716 0 0 0 INCOME FROM PERPETUAL TRUST 900099 146000 146000 146000 597134 342734 316597 316597 0 0 0 0 0 0 0 0 0 60000 52767 7233 0 0 0 0 63175 63175 9955 9955 1350 1350 0 0 0 0 0 0 0 0 0 0 0 BANK SERVICE FEES 162 162 DUES 75 75 OTHER 276 276 451590 390240 52767 8583 186421 47799 0 0 860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5837670 6077198 0 0 0 0 0 0 3169063 3013381 9194014 9138378 59905 26994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2612 23195 62517 50189 X 5685268 5802630 241798 236065 3204431 3049494 9131497 9088189 9194014 9138378 X 145544 -188852 X false true true X false X X false false false GOODWILL KEYSTONE AREA 231365338 0 true true true 316597 GOODWILL SERVICES 251726588 0 true true true 0 2 316597 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3204431 -8937 146000 3049494 2718776 614655 129000 3204431 2562103 15000 287673 146000 2718776 3424672 1725 -684294 180000 2562103 1.00000 true false BENEFICIAL INTEREST IN 3013381 3013381 0 DUE TO GOODWILL KEYSTONE AREA 23195 23195 597134 451590 145544 -33170 -155682 -188852 -43308 345107 -33170 -155682 -188852 533959 63175 63175 597134 388415 -63175 -63175 451590 451590 ASC 740 TAX POSITION PART X, LINE 1: DURING THE YEAR ENDED JUNE 30, 2010 THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). FASB DEFERRED THE APPLICATION OF SUCH RULES TO CERTAIN NONPUBLIC ENTITIES, INCLUDING PRIVATE COMPANIES, NOT-FOR-PROFIT ORGANIZATIONS, AND PASS-THROUGH ENTITIES, TO THEIR ANNUAL STATEMENTS FOR PERIODS BEGINNING AFTER DECEMBER IS, 2008. ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR COVERED IN THIS RETURN, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE CURRENT YEAR FINANCIAL STATEMENTS. PART XI, LINE 8 -OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST (155,682). PART XII, LINE 2D -OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST (155,682) true GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501(C)(3) 316597 CASH SUPPORT 1 GRANT SELECTION AND MONITORING SCHEDULE I, PART IV: 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 false false RON KRATOFIL 234830 30420 0 0 0 6674 0 271924 0 0 COLLEEN MCAULIFFE 153258 20537 0 0 0 6653 0 180448 0 0 JOHN MCHENRY 140041 20061 0 0 0 6455 0 166557 0 0 ORGANIZATION'S MISSION FORM 990, PART III, LINE 1: THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA. RELATED INDIVIDUALS FORM 990, PART VI, SECTION A, LINE 2: MARION C. ALEXANDER (BOARD CHAIR) IS MARRIED TO WILLIAM H. ALEXANDER (BOARD MEMBER). ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 11: 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. MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C: SIGNED DISCLOSURE STATEMENTS AND DISCUSSION OF POTENTIAL CONFLICTS WERE PART OF THE FEBRUARY BOARD MEETING. EXECUTIVE COMPENSATION REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 15: 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 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. PUBLIC AVAILABILITY OF ORGANIZATION'S DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19: SUCH RECORDS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S MAIN OFFICE AT 1150 GOODWILL DRIVE, HARRISBURG, PA 17101. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5, CHANGES.IN NET ASSETS: NET UNREALIZED GAIN/LOSS ON INVESTMENTS: (33,170). CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST (155,682). TOTAL TO FORM 990, PART XI, LINE 5 (188,852). GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 JOB TRAINING PA 501(C)(3) 9 NA false GOODWILL SERVICES INC 1150 GOODWILL DRIVE HARRISBURG PA 17101 251726588 EMPLOYMENT PA 501(C)(3) 9 GOODWILL KA true false true true false false false false false false false false true false false false false false false GOODWILL KEYSTONE AREA B 316597 ACTUAL VALUE GOODWILL KEYSTONE AREA C 250000 ACTUAL VALUE GOODWILL KEYSTONE AREA L 60000 ACTUAL VALUE