2023-10-19T16:07:38-05:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 201116318 KEYSTONE DEVELOPMENT PARTNERSHIP KEYS 7172312840 600 NORTH 2ND STREET 2ND FL HARRISBURG PA 17101 GEORGE PIASECKI TREASURER 7172312840 2023-10-18 1 GEORGE PIASECKI 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA FERRITTO 600 N SECOND ST HARRISBURG PA 17101 762727 0 X WWW.KDPWORKS.ORG X 2004 PA KEYSTONE DEVELOPMENT PARTNERSHIP IS DEDICATED TO DEVELOP OR ENHANCE LABOR/MANAGEMENT PARTNERSHIPS BY ENGAGING WORKING MEN AND WOMEN AND THEIR EMPLOYERS IN CREATING WORK FORCE DEVELOPMENT SOLUTIONS BY ACCESSING THE RESOURCES NEEDED TO ENSURE SUSTAINABLE ECONOMIC GROWTH FOR THE COMMONWEALTH OF PENNSYLVANIA. 13 11 7 11 0 0 1638530 572112 278197 190555 0 0 7 60 1916734 762727 0 0 0 0 575205 587461 0 0 28130 1319359 157287 1894564 744748 22170 17979 957311 613705 421459 59874 535852 553831 X KEYSTONE DEVELOPMENT PARTNERSHIP IS DEDICATED TO DEVELOP OR ENHANCE LABOR/ MANAGEMENT PARTNERSHIPS BY ENGAGING WORKING MEN AND WOMEN AND THEIR EMPLOYERS IN CREATING WORK FORCE DEVELOPMENT SOLUTIONS BY ACCESSING THE RESOURCES NEEDED TO ENSURE SUSTAINABLE ECONOMIC GROWTH FOR THE COMMONWEALTH OF PENNSYLVANIA. 0 0 202034 KDP CONTINUES TO IMPLEMENT ITS REGISTERED APPRENTICESHIP NAVIGATOR, AN APPRENTICESHIP PROGRAM THAT TRAINS PEOPLE TO DEVELOP AND MANAGE APPRENTICESHIP PROGRAMS. REGISTERED IN THE STATE OF PENNSYLVANIA AND PILOTED IN 2019, THE ONE-YEAR APPRENTICESHIP PROGRAM INCLUDES 2,000 HOURS OF ON-THE-JOB TRAINING (OJT) PLUS 144 HOURS OF RELATED TECHNICAL INSTRUCTION (RTI). KDP HAS COMPLETED FOUR NAVIGATOR COHORTS TO DATE, AND A FIFTH COHORT IS IN PROGRESS. MORE THAN 100 APPRENTICES HAVE BEEN ENROLLED IN THE FIRST FIVE COHORTS (2018-2023). GRADUATES OF THE PROGRAM BECOME MEMBERS OF THE KEYSTONE APPRENTICESHIP ALLIANCE (KAA), A GROWING STATEWIDE NETWORK OF APPRENTICESHIP INTERMEDIARIES WORKING COLLABORATIVELY TO EXPAND APPRENTICESHIP IN THE COMMONWEALTH. 140044 KDP IS A SUB-RECIPIENT TO A GRANT WITH WAI FROM THE USDOL FOR A PROJECT UNDER APPRENTICESHIP: CLOSING THE SKILLS GAP GRANT PROGRAM (PAMA). THE FOUR-YEAR PAMA INITIATIVE IS PROVIDING SUPPORT TO MANUFACTURING APPRENTICESHIP PROGRAMS NATIONWIDE THROUGH A COMBINATION OF APPRENTICESHIP-FOCUSED TECHNICAL ASSISTANCE AND INCENTIVE FUNDING TO HELP DEFRAY THE COSTS OF APPRENTICESHIP TRAINING PROGRAMS. KDP IS IN YEAR FOUR OF THE FOUR-YEAR CONTRACT (FINISHED FEBRUARY 2024) AND CONTINUES TO EXCEED EXPECTATIONS FOR THE GRANT. WAI HAS REQUESTED AN EXTENSION OF THE PROJECT TO INCLUDE A 5TH YEAR, AND KDP EXPECTS THE PARTNERSHIP TO CONTINUE OVER THE COMING YEAR. 93903 KDP HAS PARTNERED WITH THE PA APPRENTICESHIP AND TRAINING OFFICE (ATO) SINCE ITS INCEPTION IN 2016. AS A STATE APPRENTICESHIP AGENCY, THE ATO IS RESPONSIBLE FOR GUIDING AND PROMOTING THE EXPANSION OF APPRENTICESHIP PROGRAMS ACROSS THE STATE. IN 2023, THIS INCLUDED FINALIZING THE DISTRIBUTION OF $1.2 MILLION IN APPRENTICESHIP STATE EXPANSION (ASE) GRANT FUNDING AWARDED TO THE ATO TO SUPPORT DIVERSE APPRENTICES. THROUGH THE 2-YEAR INITIATIVE, KDP OFFERED UP TO $1500 PER APPRENTICE TO SUPPORT RTI AND OJT COSTS FOR WOMEN, MINORITIES, INDIVIDUALS WITH DISABILITIES (PHYSICAL, LEARNING AND OTHER), RE-ENTRANTS (INDIVIDUALS WITH CRIMINAL BACKGROUNDS), AND VETERANS. KDP SUPPORTED A TOTAL OF 813 DIVERSE APPRENTICES THROUGH THE PROGRAM. IN MID-2023, KDP ALSO FINISHED ASSISTING THE ATO IN ITS KNOWLEDGE MANAGEMENT ACTIVITIES THROUGH ITS SAE2020 GRANT, INCLUDING THE UPDATING OF APPRENTICESHIP REGISTRATION STANDARDS, THE DEVELOPMENT OF NEW KNOWLEDGE PRODUCTS, AND THE OVERHAUL OF THE ATO'S APPRENTICESHIP WEBSITES. MOST RECENTLY, KDP TOOK THE LEAD ROLE IN WRITING THE ATO'S SUCCESSFUL $4 MILLION APPRENTICESHIP BUILDING AMERICA (ABA) GRANT PROPOSAL, AND THE AWARD IS NOW SUPPORTING ONE KDP FULL-TIME EMPLOYEE (FTE) TO HELP IMPLEMENT THE PROPOSED ACTIVITIES OVER THE NEXT THREE YEARS. THE OVERALL GOALS OF THE PROPOSAL ARE TO HELP EMBED A FOCUS ON APPRENTICESHIP WITHIN THE PA'S WORKFORCE SYSTEM AND CATALYZE CTC-LED PRERA TO RA CAREER PATHWAYS. A SECOND CONTRACT TO ASSIST WITH THE WORK IS EXPECTED TO LAUNCH IN EARLY 2024. 181400 190615 KDP CONTINUES TO LEAD INDUSTRY PARTNERSHIPS ACROSS THE STATE, A ROLE IT HAS PLAYED SINCE ITS INCEPTION. INDUSTRY PARTNERSHIPS BRING TOGETHER BUSINESS, EDUCATION, WORKFORCE DEVELOPMENT, ECONOMIC DEVELOPMENT AND COMMUNITY ORGANIZATIONS TO ADDRESS THE WORKFORCE AND OTHER COMPETITIVENESS NEEDS OF THE TARGETED INDUSTRY. KDP IS CURRENTLY MANAGING THE SOUTHWEST CORNER BUILDING & CONSTRUCTION INDUSTRY PARTNERSHIP (BCTIP), THE SOUTHWEST CORNER (SWC) MANUFACTURING NEXT GENERATION INDUSTRY PARTNERSHIP, THE WESTMORELAND-FAYETTE HEALTHCARE INDUSTRY PARTNERSHIP, AND THE WESTMORELAND-FAYETTE MANUFACTURING INDUSTRY PARTNERSHIP.KDP ALSO PROVIDES TECHNICAL ASSISTANCE TO LOCAL WORKFORCE DEVELOPMENT BOARDS TO: BUILD THE CAPACITY OF LWDBS AND THEIR STAFF. ASSIST IN THE DEVELOPMENT OF THEIR THREE-YEAR PLANS. EXPAND TRADITIONAL AND NON-TRADITIONAL REGISTERED APPRENTICESHIP PROGRAMS IN THEIR REGIONS. 181400 190615 617381 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARY JENSIK 7172312961 600 NORTH SECOND STREET HARRISBURG PA 17101 JOHN TKACH EXECUTIVE DIRECTOR 40.00 X 101739 0 0 RICHARD BLOOMINGDALE CHAIRMAN THROUGH 6/1/22 1.00 X X 0 80824 24845 FRANK SNYDER TREASURER THROUGH 6/1/22 1.00 X X 0 252424 31510 ANGELA FERITTO CHAIRPERSON FROM 6/1/22 1.00 X X 0 114945 33901 GEORGE PIASECKI TREASURER FROM 6/1/22 1.00 X X 0 101123 42041 DENNIS AFFINATI DIRECTOR 1.00 X 0 0 0 ROB BAIR DIRECTOR 1.00 X 0 0 0 MIKE DAVIS DIRECTOR 1.00 X 0 0 0 PHILLIP GLOVER DIRECTOR 1.00 X 0 0 0 BERNIE HALL DIRECTOR 1.00 X 0 0 0 J DAVID HENDERSON DIRECTOR 1.00 X 0 0 0 THOMAS MELISKO JR DIRECTOR 1.00 X 0 0 0 ANTHONY SEIWELL DIRECTOR 1.00 X 0 0 0 ARTHUR STEINBERG DIRECTOR 1.00 X 0 0 0 MATT YARNELL DIRECTOR 1.00 X 0 0 0 WENDELL YOUNG IV DIRECTOR 1.00 X 0 0 0 101739 549316 132297 1 0 1 0 0 572112 572112 CONTRACT REVENUE 541900 190555 190555 190555 MISCELLANEOUS 900099 60 60 60 762727 190615 0 0 X 101966 86459 15507 350473 297046 47504 5923 100003 94935 5068 35019 29704 3683 1632 16500 16500 78843 78843 15719 12173 3546 2507 2507 16201 16201 19762 18221 1541 4851 4851 ADMINISTRATIVE FEES 2904 2904 744748 617381 99237 28130 432111 411336 525200 168543 0 33826 957311 613705 421459 26018 0 33856 421459 59874 X 535852 553831 535852 553831 957311 613705 17979 0 X X 0 1 X 1 0 X 279972 692941 646492 1638530 572112 3830047 279972 692941 646492 1638530 572112 3830047 3830047 524 625 363 7 60 1579 3831626 1459666 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT TO USE ASSET-OPERATING LEASE 33826 33826 OPERATING LEASE LIABILITY 33856 33856 X 762727 0 762727 0 762727 744748 0 744748 0 744748 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND CONDUCTING ANY TAXABLE, UNRELATED-BUSINESS INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING, ANY APPEALS AND LITIGATION, AND THEREFORE, IT BELIEVES THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 FRANK SNYDER TREASURER THROUGH 6/1/22 0 252424 0 0 0 0 0 16513 0 14997 0 283934 0 0 FORM 990, PART VI, SECTION B, LINE 11B KDP IS COMMITTED TO APPROPRIATE FISCAL OVERSIGHT BY THE BOARD OF DIRECTORS. AS SUCH, KDP WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. PRIOR TO SUBMISSION OF KDP'S FORM 990 TO THE IRS, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE DRAFT FORM 990 AS COMPLETED BY THE FISCAL MANAGER AND REVIEWED BY KDP'S INDEPENDENT ACCOUNTING FIRM. BOARD MEMBERS WERE PROVIDED AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C KDP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. UPON A BOARD MEMBER'S ASSOCIATION WITH KDP, THE BOARD MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS STATEMENT MUST BE UPDATED ANNUALLY BY AN "ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT". AT SUCH TIME THAT AN ACTUAL OR POTENTIAL CONFLICT ARISES, AN ADDITIONAL DISCLOSURE STATEMENT MUST BE FILED. THIS POLICY APPLIES TO THE BOARD OF DIRECTORS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF KDP. WHEN THE BOARD OF DIRECTORS IS CONSIDERING COMPENSATION, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THE DATA UTILIZED CAN INCLUDE EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT NONPROFIT AND FOR-PROFIT ORGANIZATIONS AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS MUST DOCUMENT HOW THE BOARD REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED. THE MINUTES MUST NOTE: THE AMOUNT OF COMPENSATION AND THE DATE APPROVED, THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DEBATE, WHAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATE OBTAINED AND RELIED UPON AND HOW DATE WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS: THE ANNUAL FEDERAL INFORMATION TAX RETURN, FORM 990, FOR THE PRECEDING THREE YEARS; THE ORIGINAL APPLICATION FOR TAX EXEMPT STATUS, FORM 1023; THE IRS DETERMINATION LETTER; THE ANNUAL AUDIT; AND THE KDP CONFLICT OF INTEREST POLICY. THIS STATEMENT IS INCLUDED ON THE KDP WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 78,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,843. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. PENNSYLVANIA AFL-CIO 600 N SECOND STREET HARRISBURG PA 17101 231575065 LABOR ORGANIZATION PA 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0