2011-02-11T14:53:31-06:00 2010-06-30 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2009-07-01 200946375 GOODWILL INDUSTRIES KEYSTONE AREA FOUNDATION GOOD 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 Colleen McAuliffe 7172321831 2011-01-19 1 Gary J Dubas 7177617910 2011-01-19 X 2009 2016-02-24 21:20:13Z ronald kratofil 1150 GOODWILL DRIVE HARRISBURG PA 17101 377425 0 X WWW.YOURGOODWILL.ORG X 2001 PA PROVIDE SUPPORT FOR INNOVATIVE SERVICES FOR THOSE WITH BARRIERS TO INDEPENDENCE. SEE PAGE 2. 9 9 0 11 0 0 107205 101300 0 -364044 56764 180000 146000 -76839 304064 275818 239564 0 0 0 0 92884 101894 368702 341458 -445541 -37394 7391312 7786184 353750 106658 7037562 7679526 The Goodwill Industries 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. 0 0 281458 The 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. 281458 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X RONald KRATOFIL 7172321831 1150 GOODWILL DRIVE HARRISBURG PA 17101 X MARION c ALEXANDER 1.50 X 0 0 0 HARRIS t BOOKER 1.50 X 0 0 0 WILLIAM h ALEXANDER 1.50 X 0 0 0 THOMAS E WOOD ESQ 0.50 X 0 0 0 GERALD L HEMPT 0.50 X 0 0 0 ROBERT J DOLAN 0.30 X 0 0 0 KATHLEEN a SMARILLI 0.30 X 0 0 0 barry landis 0.30 X 0 0 0 timothy hanlon 0.50 X 0 0 0 ron kratofil 0.50 X 0 223066 5298 colleen mcauliffe 1.00 X 0 128919 5298 john mchenry 1.50 X 0 185901 5298 0 537886 15894 0 0 1 0 0 100000 1300 101300 130125 130125 73361 -73361 -73361 -73361 income from perpetual 900099 146000 146000 146000 304064 -73361 0 276125 239564 239564 60000 60000 31614 31614 8230 8230 1325 1325 31 31 bank service fees 269 269 membership dues 150 150 licenses and permits 150 150 other 125 125 341458 281458 60000 0 545751 294604 2416 285 4294172 4802300 2548973 2688995 7391312 7786184 86958 68498 266792 38160 353750 106658 X 4299578 4772762 175880 187988 2562104 2718776 7037562 7679526 7391312 7786184 X 0 1 1 X 0 X X 0 0 0 GOODWILL KEYSTONE AREA 231365338 9 1 1 1 239564 GOODWILL SERVICES INC 251726588 9 1 1 1 0 2 239564 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2562103 15000 287673 146000 2718776 3424672 1725 -684294 180000 2562103 0.00000 1.00000 0.00000 1 0 0 beneficial interest in perpetual trust 2688995 2688995 due to goodwill keystone area 38160 38160 304064 341458 -37394 539336 140022 679358 641964 951808 539336 140022 679358 272450 31614 31614 304064 309844 0 309844 31614 31614 341458 Part XI, Line 8 - Other Adjustments: change in beneficial interest in perpetual trust: 140022. Part XII, Line 2d - Other Adjustments: change in interest in perpetual trust: 140022. 1 GOODWILL keystone area 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501(c)(3) 239564 N/A N/A supported organization Other Information: 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 0 1 0 0 0 0 0 0 0 ron kratofil 0 205566 0 17500 0 0 0 0 0 5298 0 228364 0 0 john mchenry 0 181401 0 4500 0 0 0 0 0 5298 0 191199 0 0 Part I, Line 4a The following are the receipients and the amounts of who participated in or received payment from a supplemental nonqualified retirement plan: Lionel Boutin $11,721.92 Robert Wray $16,948.74 Leona Myers $23,982.21 Leslie Fleig $43,964.67 John McHenry $48,769.96 Sharon Schwab $ 9,269.16 Form 990, Part VI, Section A, line 2 Marion C. Alexander (Board Chair) is married to William H. Alexander (Board Member). Form 990, Part VI, Section B, line 11 Independent auditors shall prepare the Form 990 and it will be reviewed by the Chief Executive Officer, the Chief Financial Officer and the Audit Committee of the Board. The audit committee also meets with a representative of the accounting firm that prepared the Form 990 and related schedules to discuss the content and answer any questions of the audit committee. Final changes, if any, are then made to the Form 990 and related schedules. The audit committee approves the final copy of the IRS Form 990 and related schedules and the full Board will receive a copy of the Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Signed disclosure statements and discussion of potential conflicts were part of the January Board meeting. Form 990, Part VI, Section B, line 15 No individuals are employed directly by Goodwill Industries 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 09-10 fiscal year. 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. form 990, part xi, line 2c THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE R, PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS PRIMARY ACTIVITY OF GOODWILL KEYSTONE AREA Goodwill Keystone Area supports persons with disabilities and other barriers to independence in achieving their fullest potential as workers and as members of the broader community. Goodwill believes that work is, and will continue to be, a fundamental building block of community. Employment provides economic independence, as well as the secondary gains of preventing and minimizing other social problems. It empowers each person to develop a broader role within the community. Goodwill Keystone Area is a member of Goodwill Industries International, the world's largest provider of employment training, job placement and other critical community-based services for people who have a disability, people who lack education of job experience, and others in need. Schedule R, Part II IdENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS Primary ACTIVITY OF GOODWILL Services Inc. Goodwill Services Inc. supports persons with severe disabilities in achieving their fullest potential as workers and as members of the broader community. Goodwill believes that work is, and will continue to be, a fundamental building block of community. Employment provides economic independence, as well as the secondary gains of preventing and minimizing other social problems. It empowers each person to develop a broader role within the community. Goodwill Services Inc. is a wholly owned subsidiary of Goodwill Keystone Area. Goodwill Keystone Area is a member of Goodwill Industries International, the world's largest provider of employment training, job placement and other critical community-based services for people who have a disability, people who lack education or job experience, and others in need. goodwill keystone area 1150 Goodwill Drive harrisburg PA 17101 231365338 provide job training and support for those w/barriers to employment PA 501(c)(3) 9 N/A goodwill services inc 1150 Goodwill Drive harrisburg PA 17101 251726588 support persons with severe disabilities through employment opportunities PA 501(c)(3) 9 goodwill keystone area 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 goodwill keystone area B 239564 goodwill keystone area C 100000 goodwill keystone area L 60000