2024-05-06T15:48:45-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 251773112 GOODWILL COMMERCIAL SERVICES INC GOOD 4124819005 118 52ND STREET PITTSBURGH PA 15201 MONIQUE MCINTOSH CEO 4126321961 2024-03-29 1 MONIQUE MCINTOSH 999009999 0 SUSAN M KIRSCH P00341397 4122613644 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIQUE MCINTOSH 118 52ND STREET PITTSBURGH PA 15201 4098975 0 X WWW.GOODWILLSWPA.ORG X 1995 PA TO HELP PEOPLE IMPROVE THE QUALITY OF THEIR LIVES THROUGH WORK AND RELATED SERVICES. 6 6 61 0 0 0 0 0 3749942 4098975 0 0 0 0 3749942 4098975 0 0 0 0 2668350 2921022 0 0 0 926119 1185183 3594469 4106205 155473 -7230 500389 352547 217172 165096 283217 187451 GOODWILL COMMERCIAL SERVICES, INC., AN AFFLIATE OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA, PROVIDES JOB TRAINING AND VOCATIONAL ASSISTANCE TO THE BLIND AND SERVERLY DISABLED IN CONJUNCTION WITH THE FEDERAL GOVERNMENT'S "ABILITYONE" PROGRAM. 0 0 3570480 4098975 JOB TRAINING: GOODWILL COMMERCIAL SERVICES, INC. PROVIDES JOB TRAINING AND VOCATIONAL ASSISTANCE TO THE BLIND AND SEVERELY DISABLED IN CONJUNCTION WITH THE FEDERAL GOVERNMENT'S "ABILITYONE" PROGRAM. 3570480 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JOHN O'BRITZ CFO 4124819005 118 52ND STREET PITTSBURGH PA 15201 MICHAEL J SMITH PRESIDENT/CEO (EXIT 10/22) 5.00 35.00 X X 0 441896 26441 MONIQUE MCINTOSH PRESIDENT/CEO (EFF. 03/23) 6.00 35.00 X X 0 0 0 JOHN KRAUS TREASURER THRU 04/23), CHAIR (EFF. 04/23) 1.00 1.00 X X 0 0 0 JOSH ASKEWS TREASURER (EFF. 04/23) 1.00 1.00 X X 0 0 0 MARIJANE TREACY IMMEDIATE PAST CHAIR (EFF. 04/23) 1.00 1.00 X X 0 0 0 SHAWN P HANLON IMMEDIATE PAST CHAIR (EXIT 04/23) 1.00 2.00 X X 0 0 0 DAVID LUND VICE CHAIR (EXIT 04/23) 1.00 1.00 X X 0 0 0 DEBRA VALENTINE GRAY VICE CHAIR (EFF. 04/23) 1.00 1.00 X X 0 0 0 WENDY ROEHRICH HALL SECRETARY (EXIT 04/23) 1.00 2.00 X X 0 0 0 SCOTT STEVENS SECRETARY (EFF. 04/23) 1.00 2.00 X X 0 0 0 JOHN O'BRITZ CFO 10.00 35.00 X 0 188182 29976 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER 5.00 35.00 X 0 236249 25478 0 866327 81895 0 0 1 0 0 "ABILITYONE" PROGRAM 900099 4098975 4098975 4098975 4098975 4098975 0 0 2511175 2511175 15404 15404 192390 192390 202053 202053 21205 21205 156433 156433 323 323 113870 113870 11212 11212 199982 199982 292 292 962 962 6274 6274 33192 33192 SHARED SERVICES 535765 40 535725 SERVICE CONTRACT 86332 86332 EQUIPMENT RENTAL 18282 18282 OTHER EXPENSES 1059 1059 4106205 3570480 535725 0 140827 319578 339251 26688 23680 10384 13296 13296 500389 352547 217172 165096 217172 165096 X 283217 187451 283217 187451 500389 352547 X -7230 -88536 X X 0 1 X 1 1 1 X 4205588 4222498 3683936 3746745 4098975 19957742 4205588 4222498 3683936 3746745 4098975 19957742 0 0 0 19957742 4205588 4222498 3683936 3746745 4098975 19957742 1.00000 1.00000 0.00000 X 23680 10384 13296 13296 X 4098975 0 4098975 0 4098975 4106205 0 4106205 0 4106205 PART X, LINE 2: PROVISION FOR FEDERAL TAXES ON INCOME HAS NOT BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS, SINCE THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND GOODWILL COMMERCIAL SERVICES, INC. ARE EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC OF 1986. GOODWILL HAS BEEN FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(1)(A) OF THE IRC. HOWEVER, TO THE EXTENT THAT SOME AUXILIARY REVENUES EXCEED EXPENSES, THEY ARE CONSIDERED UNRELATED BUSINESS INCOME AND SUBJECT TO TAXES. MISSION LOGISTICS IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND ITS ACTIVITIES ARE REPORTED ON GOODWILL OF SOUTHWESTERN PENNSYLVANIA'S TAX RETURN FOR FEDERAL TAX PURPOSES. GOODWILL FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. GOODWILL'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2023 AND 2022 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, GOODWILL HAS NO UNRECOGNIZED TAX BENEFITS. GOODWILL ACCRUES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GOODWILL BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS PRIOR TO 2020. 0 0 0 0 0 0 0 0 0 MICHAEL J SMITH PRESIDENT/CEO (EXIT 10/22) 0 373735 0 57000 0 11161 0 4988 0 21453 0 468337 0 0 ROBERT STAPE COO/CHIEF COMPLIANCE OFFICER 0 196723 0 38000 0 1526 0 2532 0 22946 0 261727 0 0 JOHN O'BRITZ CFO 0 155430 0 32200 0 552 0 4545 0 25431 0 218158 0 0 FORM 990, PART IV, LINE 12B: AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE PREPARED ON BEHALF OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND AFFILIATES. GOODWILL COMMERCIAL SERVICES, INC. IS AN AFFILIATE OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA, THEREFORE ITS FINANCIAL ACTIVITY IS REPORTED IN THE CONSOLIDATED GOODWILL OF SOUTHWESTERN PENNSYLVANIA FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: SHAWN P. HANLON, ROBERT STAPE, JOHN KRAUS, MICHAEL J. SMITH, JOHN O'BRITZ, DAVID LUND, WENDY ROEHRICH HALL, MARIJANE TREACY, MONIQUE MCINTOSH, JOSH ASKEWS, DEBRA VALENTINE GRAY, SCOTT STEVENS FORM 990, PART VI, SECTION A, LINE 7A GOODWILL OF SOUTHWESTERN PENNSYLVANIA ELECTS THE BOARD MEMBERS OF GOODWILL COMMERCIAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, 990-T (IF APPLICABLE) AND REQUIRED SCHEDULES ARE REVIEWED BY GOODWILL'S FINANCE MANAGEMENT TEAM. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY OF THE RETURNS IS PROVIDED TO, REVIEWED BY, AND APPROVED BY THE BOARD AUDIT & RISK COMMITTEE. AFTER THIS REVIEW A COPY IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS THE POLICY IS ADOPTED AS A PART OF ITS BY-LAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE COO/CHIEF COMPLIANCE OFFICER. THE COO/CHIEF COMPLIANCE OFFICER CHECKS THE ACTIVE BOARD MEMBER LIST TO ENSURE ALL BOARD MEMBERS HAVE RETURNED THE DISCLOSURE STATEMENT. THE BOARD GOVERNANCE COMMITTEE ENFORCES COMPLIANCE WITH THE POLICY. ANY DISQUALIFYING CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CORPORATE ACTION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL COMMERCIAL SERVICES, INC. DOES NOT COMPENSATE ANY OFFICERS OR BOARD MEMBERS. WITH RESPECT TO SHARED SERVICES PROVIDED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA, IF ANY, COMPENSATION IS AWARDED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURSUANT TO A PROCESS THAT SATISFIES THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS REGULATIONS. THE EXECUTIVE COMMITTEE OF THE EMPLOYING ENTITY'S BOARD, GOODWILL OF SOUTHWESTERN PENNSYLVANIA, MEET ANNUALLY TO REVIEW THE INDEPENDENT RESEARCH ON EXECUTIVE COMPENSATION AND COMPENSATION OF TOP MANAGEMENT PERSONNEL AS PREPARED BY THE PRESIDENT AND CEO, AND THE PRESIDENT AND CEO'S COMPENSATION OF THE TOP MANAGEMENT AND KEY EMPLOYEES FOR THE EXECUTIVE COMMITTEE'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFER -88,536. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: FINANCE, AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA SELECTS THE INDEPENDENT ACCOUNTANT RESPONSIBLE FOR PREPARING AND CONDUCTING THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO THE START OF THE AUDIT WORK. THEY MEET AGAIN AND REVIEW THE DRAFT AUDITED FINANCIAL STATEMENTS ALONG WITH THE CEO/PRESIDENT AND CFO. THE FINANCE AUDIT AND RISK MANAGEMENT COMMITTEE APPROVES THE AUDITED FINANCIAL STATEMENTS ON BEHALF OF THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, FUNCTIONAL EXPENSES: NO FUNDRAISING EXPENSES ARE INCURRED IN CONNECTION WITH MONIES RECEIVED BY GOODWILL COMMERCIAL SERVICES. THE TAXPAYER'S EFFORTS ARE FOCUSED SOLELY ON PROVIDING SERVICES AND ASSISTANCE TO DISABLED AND BLIND INDIVIDUALS. GOODWILL OF SOUTHWESTERN PA 118 52ND STREET PITTSBURGH PA 15201 251098928 WORKFORCE DEVELOPMENT PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 GOODWILL PLAZA 118 52ND STREET PITTSBURGH PA 15201 251400404 HOUSING PA 501(C)(3) 170(B)(1) (A)(VI) GOODWILL OF SOUTHWESTERN PA 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1