2026-04-02T09:41:33-05:00 2025-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2024-07-01 251098928 GOODWILL OF SOUTHWESTERN PENNSYLVANIA GOOD 4124819005 118 52ND STREET PITTSBURGH PA 15201 MONIQUE MCINTOSH CEO 4126321961 2026-03-27 1 0 SARAH R PIOT P01358891 4122613644 2024 2025-03-06 01:10:19Z MONIQUE MCINTOSH 118 52ND STREET PITTSBURGH PA 15201 87179277 0 X WWW.GOODWILLSWPA.ORG X 1919 PA GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO STRENGTHEN COMMUNITIES, ADVANCE REUSE AND SUSTAINABILITY, AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL. AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL OF SOUTHWESTERN PENNSYLVANIA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. 19 18 2079 237 723483 0 16423328 16708107 65027117 68960092 602494 880932 209118 182270 82262057 86731401 436868 421670 0 0 34714190 38515194 0 0 296212 40766967 43549402 75918025 82486266 6344032 4245135 87379957 89371751 54816792 52168438 32563165 37203313 X GOODWILL OF SOUTHWESTERN PENNSYLVANIA IS A HUMAN SERVICE AGENCY AND NETWORK OF NOT-FOR-PROFIT BUSINESSES WHOSE MISSION IS TO STRENGTHEN COMMUNITIES, ADVANCE REUSE AND SUSTAINABILITY, AND EMPOWER PEOPLE TO ACHIEVE THEIR POTENTIAL. SEE CONTINUATION ON SCHEDULE O.AS ONE OF THE LARGEST AND MOST DIVERSE SOCIAL AND HUMAN SERVICE ORGANIZATIONS IN THE REGION, GOODWILL OF SOUTHWESTERN PENNSYLVANIA SERVES THOUSANDS OF PEOPLE EACH YEAR AND HELPS THOUSANDS OF INDIVIDUALS FIND JOBS. 0 0 60869393 55953612 DONATED GOODS & RETAIL: GOODWILL OF SOUTHWESTERN PENNSYLVANIA OPERATES MORE THAN 30 COMMUNITY THRIFT STORES ACROSS ITS SERVICE TERRITORY AND ALSO OPERATES A ROBUST E-COMMERCE PLATFORM WITH A NATIONAL REACH WHICH PROVIDES EMPLOYMENT TO OVER 900 PEOPLE INCLUDING PEOPLE WITH BARRIERS TO EMPLOYMENT WHO ARE SERVED THROUGH OUR MISSION SERVICES PROGRAMS AND OTHER PARTNERING PROVIDERS IN OUR REGION. THE DONATED GOODS RETAIL OPERATION KEEPS MILLIONS OF POUNDS OF USABLE GOODS OUT OF LANDFILLS ANNUALLY, PROVIDES JOBS FOR THOUSANDS OF INDIVIDUALS, MAINTAINS A STEADY FLOW OF AFFORDABLE, HIGH-QUALITY ITEMS AVAILABLE FOR RESALE, AND GENERATES REVENUE THAT IS MEASURABLY RETURNED TO THE COMMUNITY THROUGH POSITIVE LIFE-CHANGING MISSION SERVICES. 11615939 421670 9825809 MISSION SERVICES: GOODWILL OF SOUTHWESTERN PENNSYLVANIA PROVIDES A BROAD ARRAY OF EMPLOYMENT-RELATED EDUCATION AND WORKFORCE DEVELOPMENT SERVICES FOR OVER 12,000 PEOPLE ANNUALLY WHO EXPERIENCE BARRIERS TO EMPLOYMENT, INCLUDING INDIVIDUALS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, DISPLACED WORKERS, PARTICIPANTS IN WELFARE-TO-WORK PROGRAMS, PEOPLE WHO ARE HOMELESS, HAVE LIMITED WORK EXPERIENCE OR EDUCATION, JOB SKILLS OR TRAINING, YOUTH AND OLDER WORKERS, AND PEOPLE WITH CRIMINAL BACKGROUNDS. GOODWILL SWPA'S EMPLOYMENT SERVICES PROGRAMS ARE ACCREDITED BY CARF, AN INDEPENDENT, NON-PROFIT ACCREDITING BODY WHOSE OFFICIAL CERTIFICATION IS A MARK OF DISTINCTION AMONG AGENCIES THAT PROVIDE SUCH SERVICES. 2772965 3180671 MISSION LOGISTICS: GOODWILL SWPA OPERATES A TRANSPORTATION COMPANY THAT PROVIDES 100% OF THE TRANSPORTATION NEEDS OF THE DONATED GOODS & RETAIL SYSTEM AND THIRD-PARTY LOGISTICS IN OUR LOCAL, REGIONAL, AND NATIONAL MARKETS. REVENUES GENERATED BY MISSION LOGISTICS SUPPORT THE OVERALL MISSION OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA AND PROVIDES OPPORTUNITIES TO INDIVIDUALS WITH EMPLOYMENT BARRIERS THROUGH JOBS AND JOB TRAINING IN THE TRANSPORTATION INDUSTRY. 75258297 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 238 0 1 2079 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA WV X JOHN O'BRITZ CFO 4126321961 118 52ND STREET PITTSBURGH PA 15201 MONIQUE MCINTOSH PRESCEO EX-OFFICIO 35.00 6.00 X X 255615 0 30548 DEBRA VALENTINE-GRAY CHAIRPERSON 1.00 1.00 X X 0 0 0 JOHN KRAUS CHAIR THRU 225 IMM. PAST CHAIR (AS OF 2/25) 2.00 1.00 X X 0 0 0 SCOT STEVENS SECRETARY (THRU 2/25), VICE CHAIR (AS OF 2/25) 1.00 1.00 X X 0 0 0 JOSH ASKEWS TREASURER (EXITED 04/01/2025) 1.00 1.00 X X 0 0 0 DAN WALTMAN DIRECTOR (THRU 2/25), TREASURER (AS OF 2/25) 1.00 0.00 X X 0 0 0 MATHIAS BARLAT DIRECTOR (THRU 2/25), SECRETARY (AS OF 2/25) 1.00 0.00 X X 0 0 0 DANIEL BRAUN DIRECTOR (EXITED 02/04/25) 1.00 0.00 X 0 0 0 LAURA EVERHART DIRECTOR 1.00 0.00 X 0 0 0 JEANINE FAHENSTOCK DIRECTOR 1.00 0.00 X 0 0 0 MARIO FARINA DIRECTOR (EXITED 06/17/25) 1.00 0.00 X 0 0 0 JIM HARRIS EX-OFFICIO (ENTERED 10/24) 1.00 0.00 X 0 0 0 WENDY ROEHRICH HALL DIRECTOR 1.00 1.00 X 0 0 0 JOHN KRAUSE DIRECTOR 2.00 0.00 X 0 0 0 MAJESTIC LANE DIRECTOR 1.00 0.00 X 0 0 0 MARK LATTERNER DIRECTOR (ENTERED 2/4/25) 1.00 0.00 X 0 0 0 DAVID LUND DIRECTOR 1.00 0.00 X 0 0 0 MONICA MALIK DIRECTOR 1.00 0.00 X 0 0 0 CHRISTEN MALONE DIRECTOR (EXITED 12/03/24) 1.00 0.00 X 0 0 0 DEMESHIA SEALS DIRECTOR 1.00 0.00 X 0 0 0 JASON SIGAL EX-OFFICIO 1.00 0.00 X 0 0 0 DEAN OWREY DIRECTOR (ENTERED 4/1/25) 1.00 0.00 X 0 0 0 LINDA ULRICH EX-OFFICIO 1.00 0.00 X 0 0 0 ROBERT STAPE COO/CCO (EXITED 12/11/2024) 35.00 5.00 X 249879 0 32570 JOHN O'BRITZ CFO 35.00 5.00 X 165490 0 35802 ANDREW MARANO CHIEF RETAIL & SUSTAINABILITY OFFICER 40.00 0.00 X 164829 0 31845 REBEKAH FOMBELLE VP OF HUMAN SERVICES 40.00 0.00 X 136160 0 31626 MICHELLE ZAJAC DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 103726 0 28093 HEIDI GIBSON VP OF FINANCIAL SERVICES 40.00 0.00 X 103928 0 18623 LAUREN BROWN VP OF EXTERNAL RELATIONS 40.00 0.00 X 119962 0 935 VIVIAN TAYLOR CHIEF PEOPLE OFFICER 40.00 0.00 X 105501 0 5031 1405090 0 215073 9 0 1 0 FRANJO CONSTRUCTION 335 E 7TH AVE HOMESTEAD PA 15120 GENERAL CONTRACTOR 2076447 WASTE MANAGEMENT PO BOX 13648 PHILADELPHIA PA 19101 TRASH REMOVAL 665118 ASAP ASPHALT 565 PIKE ST MEADOWLANDS PA 15347 PAVING 334155 TUDI MECHANICAL 343 MUNSON AVE MCKEES ROCKS PA 15136 GENERAL CONTRACTOR 287733 UKG SOFTWARE 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL SERVICES 279759 12 11689 16696418 15123123 16708107 RETAIL SERVICES 900099 55953612 55953612 DISABILITY SERVICES 900099 9825809 9825809 TRANSPORT SERVICES 900099 3180671 2457188 723483 68960092 779149 779149 578054 395784 182270 182270 182270 86427 67448 52092 0 34335 67448 101783 101783 86731401 68236609 723483 1063202 421670 421670 1751419 417876 1333543 29914342 27355981 2431042 127319 150209 121649 26380 2180 4175694 3232804 912848 30042 2523530 2265936 247581 10013 56273 17750 38518 5 81368 12000 69368 1080121 353549 659656 66916 441782 358916 78799 4067 4278295 3885741 381260 11294 1390813 559220 826700 4893 12666642 12530508 133197 2937 293741 255997 37133 611 272733 138450 126659 7624 8130 5937 2193 1880199 1760516 115759 3924 1569162 1510323 56885 1954 DONATED GOODS 16671735 16666779 4538 418 TRANSPORTATION 2029771 2014360 15249 162 PROGRAM SUPPLIES 697250 635744 40068 21438 EQUIPMENT RENTAL/MAINTE 588880 580925 7855 100 -457493 155666 -613474 315 82486266 75258297 6931757 296212 8465682 10732720 10290000 14290000 3631331 2990728 2052290 1975686 439192 482831 42823776 29502152 14699270 13321624 2044298 2251315 45757894 43326847 87379957 89371751 7529060 7332120 163161 67487 47124571 44768831 54816792 52168438 X 32219969 36470920 343196 732393 32563165 37203313 87379957 89371751 X 4245135 151056 243957 X X 0 1 X 1 1 1 X 16836449 12316246 13187756 16423328 16708107 75471886 16836449 12316246 13187756 16423328 16708107 75471886 75471886 598050 558913 712497 1170659 1357203 4397322 36585 67060 149615 105361 52565 411186 80280394 292092595 0.94010 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580444 580444 27597422 16584161 11013261 11369919 10066793 1303126 3275991 2851198 424793 13321624 RIGHT OF USE ASSETS 43326847 43326847 OPERATING LEASE LIABILITIES 44768831 44768831 X 72282931 151056 395784 546840 71736091 14995310 14995310 86731401 67886740 395784 395784 67490956 14995310 14995310 82486266 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 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2025 AND 2024 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 395,784. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 14,995,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 395,784. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS 14,995,310. 1 FOOD, TRANSPORTATION & SHELTER ASSISTANCE TO INDIVIDUALS IN NEED IN THE CITY OF PITTSBURGH. 5622 421670 0 N/A FOOD GIFT CERT. STIPENDS, TRANSPORTATION PASSES PART III GOODWILL OF SOUTHWESTERN PENNSYLVANIA RECOGNIZES THAT AS A RECIPIENT OF FEDERAL FUNDS, THE ORGANIZATION IS RESPONSIBLE FOR COMPLIANCE WITH ALL APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF CONTRACTS AND GRANTS. GOODWILL OF SOUTHWESTERN PENNSYLVANIA STRIVES TO PROVIDE MANAGEMENT, STAFF AND FUNDING SOURCES WITH TIMELY AND ACCURATE FINANCIAL REPORTS APPLICABLE TO FEDERAL AWARDS. THESE REPORTS INCLUDE MONTHLY AND CUMULATIVE EXPENDITURES, A PROJECT BUDGET, AND A BALANCE REMAINING COLUMN. GOODWILL OF SOUTHWESTERN PENNSYLVANIA WILL PREPARE AND SUBMIT FINANCIAL REPORTS AS SPECIFIED BY THE FINANCIAL REPORTING CLAUSE OF EACH GRANT OR CONTRACT AWARD DOCUMENT. PREPARATION OF THESE REPORTS WILL BE THE RESPONSIBILITY OF CONTRACT MANAGER, SUBJECT TO REVIEW AND APPROVAL BY CFO. PROCUREMENT OF GOODS AND SERVICES WHOSE COSTS ARE CHARGED TO FEDERAL AWARDS RECEIVED BY GOODWILL OF SOUTHWESTERN PENNSYLVANIA ARE SUBJECT TO ALL OF THE SPECIFIC GOODWILL OF SOUTHWESTERN PENNSYLVANIA PURCHASING POLICIES. IN ACCORDANCE WITH OMB CIRCULAR A-110, IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA TO MAINTAIN A FINANCIAL MANAGEMENT SYSTEM. IT IS THE POLICY OF GOODWILL OF SOUTHWESTERN PENNSYLVANIA THAT ONLY COSTS THAT ARE REASONABLE, ALLOWABLE AND ALLOCABLE TO A FEDERAL AWARD WILL BE CHARGED TO THAT AWARD DIRECTLY OR INDIRECTLY. ALL UNALLOWABLE COSTS WILL BE APPROPRIATELY SEGREGATED FROM ALLOWABLE COSTS IN THE GENERAL LEDGER IN ORDER TO ASSURE THAT UNALLOWABLE COSTS ARE NOT CHARGED TO FEDERAL AWARDS. X X X X 0 0 0 0 0 0 0 0 0 MONIQUE MCINTOSH PRESCEO EX-OFFICIO 253652 0 0 0 1963 0 5050 0 25498 0 286163 0 0 0 ROBERT STAPE COO/CCO (EXITED 12/11/2024) 247596 0 0 0 2283 0 3703 0 28867 0 282449 0 0 0 JOHN O'BRITZ CFO 164572 0 0 0 918 0 4338 0 31464 0 201292 0 0 0 ANDREW MARANO CHIEF RETAIL & SUSTAINABILITY OFFICER 164618 0 0 0 211 0 4262 0 27583 0 196674 0 0 0 REBEKAH FOMBELLE VP OF HUMAN SERVICES 135725 0 0 0 435 0 3544 0 28082 0 167786 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT FIRM TO PROVIDE INFORMATION ON SALARIES AND FRINGE BENEFITS FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH THE PRESIDENT/CEO DURING AN ANNUAL MEETING. THE COMMITTEE DECIDES THE PRESIDENT/CEO'S ANNUAL MERIT RAISES AND DISCRETIONARY BONUSES BASED ON THE REPORT AND THE GOALS AND OBJECTIVES ESTABLISHED AT THE BEGINNING OF EACH YEAR. THE COMMITTEE ALSO REVIEWS THE SAME INFORMATION FOR THE TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO ON COMPENSATION, DISCRETIONARY BONUSES, AND BENEFITS. X 15123123 SEE PART II 0 0 1 1 PART I, LINE 32B: GWSWPA USES "NCS VEHICLES," AN UNRELATED 501(C)(3) ORGANIZATION, TO PROCESS ITS DONATED VEHICLES. VEHICLES FOR CHARITY MANAGES THE PROCESS FROM PICK-UP TO SALE AND TAKES CARE OF THE DONOR ACKNOWLEDGEMENT AND FILING OF FORMS 1098-C ON BEHALF OF GWSWPA. GWSWPA RECEIVES NET PROCEEDS FROM THE SALE OF EACH VEHICLE. SCHEDULE M, PART I, LINE 5D, METHOD OF DETERMINING REVENUES: DONATED ITEMS ARE VALUED VIA A FORMULA, PROVIDED BY GOODWILL INTERNATIONAL AND THE AICPA, WHICH TAKES INTO ACCOUNT SEVERAL VARIABLES, INCLUDING SALES, INVENTORY TURNS, OVERHEADS, ETC., TO ARRIVE AT THE CONTRIBUTED VALUE. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN FEBRUARY 2025. SIGNIFICANT CHANGES INCLUDED THE FOLLOWING: 1. THE LENGTH OF CONSECUTIVE YEARS SERVED ON THE BOARD OF DIRECTORS CHANGED FROM 12 TO 9. 2. TERMS WERE ADDED TO HONORARY AND EMERITUS MEMBERS OF THE BOARD OF DIRECTORS. 3. VICE PRESIDENT WAS REMOVED FROM THE ROSTER OF OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE WESTERN PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH DESIGNATES NO MORE THAN TWO (2) REPRESENTATIVES TO SERVE AS EX OFFICIO MEMBERS TO THE BOARD OF DIRECTORS. EX OFFICIO DIRECTORS SHALL BE NOMINATED BY VIRTUE OF THE OFFICES THEY HOLD WHICH ARE DEEMED TO REPRESENT IMPORTANT CONSTITUENCIES SERVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, 990-T 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 FINANCE, AUDIT AND RISK COMMITTEE. AFTER THIS REVIEW A COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. 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 BYLAWS. THE ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REQUIRED TO BE COMPLETED AND SENT TO THE COO/CHIEF COMPLIANCE OFFICER/SR. VP. THE COO/CHIEF COMPLIANCE OFFICER/SR. VP 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 THE ORGANIZATION USES GOODWILL INDUSTRIES INTERNATIONAL (GII) TO PROVIDE INFORMATION ON SALARIES AND FRINGE BENEFITS FOR THE PRESIDENT/CEO AND TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THIS REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD DURING AN ANNUAL MEETING. THE COMMITTEE DECIDES THE PRESIDENT/CEO'S ANNUAL MERIT RAISES AND DISCRETIONARY BONUSES BASED ON THE REPORT AND THE GOALS AND OBJECTIVES ESTABLISHED AT THE BEGINNING OF EACH YEAR. THE COMMITTEE ALSO REVIEWS THE SAME INFORMATION FOR THE TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE PRESIDENT/CEO ON COMPENSATION, DISCRETIONARY BONUSES, AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 REQUEST FOR THIS INFORMATION MUST BE MADE THROUGH DIRECT CONTACT WITH THE OFFICE OF THE PRESIDENT/CEO. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFER 243,957. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE FINANCE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS 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 PRESIDENT/CEO, CFO AND COO/CHIEF COMPLIANCE OFFICER/SR. VP. 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. MISSION LOGISTICS LLC 118 52ND STREET PITTSBURGH PA 15201 475403570 TRANSPORT SERVICE PA 295690 105497 GOODWILL OF SWPA GOODWILL SWPA - REAL ESTATE LLC 118 52ND STREET PITTSBURGH PA 15201 844691100 REAL ESTATE HOLDING COMPANY PA 367907 3510361 GOODWILL OF SWPA GOODWILL COMMERCIAL SERVICES 118 52ND STREET PITTSBURGH PA 15201 251773112 WORKFORCE DEVELOPMENT PA 501 (C)(3) 509(A)(2) GOODWILL OF SOUTHWESTERN PA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 GOODWILL COMMERCIAL SERVICES INC L 618613 FMV