2020-11-13T09:33:33-06:00 2019-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2019-01-01 263467683 THE MARCELLUS SHALE COALITION MARC 4127065160 400 MOSITES WAY NO 101 PITTSBURGH PA 15205 DAVID SPIGELMYER PRESIDENT 4127065160 2020-11-12 1 EUGENE J LOGAN P00227231 4122613644 71.182.228.192 2020-11-12 11:29:23 ES P C27DEABDA4EC5E58121BD650225FDE93C4AFF1C8 04C5663DEAF6AD4016BC93BAEDBEF908A3873B2C 2019 2022-01-07 14:23:13Z DAVID SPIGELMYER 400 MOSITES WAY NO 101 PITTSBURGH PA 15205 4861832 0 X WWW.MARCELLUSCOALITION.ORG X 2008 PA THE ORGANIZATION FOCUSES ON MATTERS FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT. 34 33 12 39 0 0 0 0 4904563 4799981 51880 61851 0 0 4956443 4861832 0 0 0 0 2232814 1998854 0 0 0 2927612 2949173 5160426 4948027 -203983 -86195 4186540 4164619 981836 1046110 3204704 3118509 X FOUNDED IN 2008 AND REORGANIZED IN LATE 2009, THE MARCELLUS SHALE COALITION (MSC) IS A NONPROFIT ORGANIZATION COMMITTED TO THE RESPONSIBLE DEVELOPMENT OF NATURAL GAS FROM THE MARCELLUS AND OTHER GEOLOGICAL FORMATIONS AND THE ENHANCEMENT (CONTINUED ON SCHEDULE O) OF THE COMMONWEALTH'S ECONOMY THAT CAN BE REALIZED BY THIS CLEAN-BURNING ENERGY SOURCE. MSC IS PRIMARILY FUNDED THROUGH DUES FROM ITS MEMBERS.THE MEMBERS OF THE COALITION WORK WITH REGULATORS, GOVERNMENT OFFICIALS AND THE PEOPLE OF THE COMMONWEALTH ON KEY ASPECTS OF DRILLING AND EXTRACTING NATURAL GAS FROM THE SHALE FORMATIONS. 0 0 ADVOCACY REGARDING ISSUES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE HORIZONS. VARIOUS IMPACT EVALUATIONS AND STUDIES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE HORIZONS. 0 0 0 1 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 1 0 0 1 27 0 1 12 1 0 0 0 0 0 0 0 0 X 34 33 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT PETRILLI 4127065160 400 MOSITES WAY NO 101 PITTSBURGH PA 15205 DAVID SPIGELMYER PRESIDENT 40.00 1.50 X X 388000 0 40018 JIM WELTY VP OF GOVERNMENT AFFAIRS 40.00 0.00 X 264467 0 36964 ROBERT PETRILLI VP FINANCE & ADMIN 40.00 2.00 X 216196 0 32181 PATRICK HENDERSON DIRECTOR OF REGULATORY AFF 40.00 0.00 X 160635 0 30444 LOREN ANDERSON DIRECTOR OF TECHNICAL AFFA 40.00 0.00 X 144500 0 28941 AMBER BENZON DIRECTOR OF GOVERNMENTAL A 40.00 0.00 X 151500 0 29788 CAROLANN MONTOYA ASSISTANT CORPORATE SECRET 40.00 0.00 X 97587 0 26022 ERICA CLAYTON WRIGHT VP COMM. & MBRSHP (EXITED 2/12/19) 40.00 0.00 X 33527 0 5180 DAVID CALLAHAN TREASURER 1.50 1.50 X X 0 0 0 BARBARA SEXTON CHAIR 1.50 1.50 X X 0 0 0 JOE LEIGHTON VICE CHAIR 1.50 1.50 X X 0 0 0 LISA MCMANUS SECRETARY 1.50 1.50 X X 0 0 0 JOHN BANE BOARD MEMBER 1.00 0.00 X 0 0 0 ROB BOULWARE BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD BYE BOARD MEMBER 1.00 0.00 X 0 0 0 TIM DUGAN BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN FURNACE BOARD MEMBER 1.00 0.00 X 0 0 0 GORDON GOODMAN BOARD MEMBER (EXITED 4/26/19) 1.00 0.00 X 0 0 0 JOE GREENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA HAMSHER BOARD MEMBER (EXITED 9/24/19) 1.00 0.00 X 0 0 0 HOLLY HANNOLD BOARD MEMBER (ENTERED 8/23/19) 1.00 0.00 X 0 0 0 JENNIFER HOFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DON HOUSER BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL HUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE HUWAR BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE KILLION BOARD MEMBER (ENTERED 1/24/19) 1.00 0.00 X 0 0 0 KAREN MATUSIC BOARD MEMBER (EXITED 8/23/19) 1.00 0.00 X 0 0 0 TIM MULLIN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE NARCAVAGE BOARD MEMBER (ENTERED 4/12/19) 1.00 0.00 X 0 0 0 CLARK NICKLAS BOARD MEMBER (EXITED 2/22/19) 1.00 0.00 X 0 0 0 DAVID NICKLAS BOARD MEMBER (ENTERED 2/25/19) 1.00 0.00 X 0 0 0 MORGAN O'BRIEN BOARD MEMBER 1.00 0.00 X 0 0 0 PAT REDALEN BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS RIMKUS BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT ROY BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA SEXTON BOARD MEMBER 1.50 0.00 X 0 0 0 PHIL STALNAKER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER STEWART BOARD MEMBER (EXITED 4/12/19) 1.00 0.00 X 0 0 0 ALEX STROMAN BOARD MEMBER 1.00 0.00 X 0 0 0 PETER SULLIVAN BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN VAINA BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD WEBER BOARD MEMBER 1.00 0.00 X 0 0 0 RON WHITMIRE BOARD MEMBER (ENTERED 4/26/19) 1.00 0.00 X 0 0 0 TONYA WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 PAM WITMER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS ZONA BOARD MEMBER 1.00 0.00 X 0 0 0 1456412 0 229538 6 0 1 0 FTI CONSULTING INC PO BOX 418005 BOSTON MA 022418005 PUBLIC RELATIONS 541675 BABST CALLAND CLEMENTS ZOMNIER 2 GATEWAY CENTER 6TH FLOOR PITTSBURGH PA 15222 LEGAL SERVICES 142956 HARGROVE ONE HARGROVE DRIVE LANHAM MD 20706 CONFERENCE DECORATOR 140422 LEVY PREMIUM FOOD SERVICE 1000 FORT DUQUESNE BLVD PITTSBURGH PA 15222 CONFERENCE FOOD PROVIDER 120654 DAVID L LAWRENCE CONVENTION CENTER 1000 FORT DUQUESNE BLVD PITTSBURGH PA 15222 CONVENTION CENTER 101406 6 MEMBERSHIP DUES 900099 3556690 3556690 SI CONFERENCE 900099 930476 930476 PROJECT REVENUE 900099 185811 185811 MEETINGS 900099 127004 127004 4799981 61851 61851 4861832 4799981 0 61851 1140143 624053 26773 99272 108613 334345 29184 41560 8429 587886 80287 101228 173979 61155 5174 1241996 28218 41399 RESEARCH & ANALYSIS 122345 BAD DEBT 37614 TRAINING DEV AND SVCS 35863 SUBSCRIPTIONS AND DUES 10744 7767 4948027 810511 473191 2956768 3161948 285389 436925 84958 53606 703287 664338 48914 38949 4186540 4164619 302336 323540 679500 722570 981836 1046110 X 3204704 3118509 3204704 3118509 4186540 4164619 -86195 0 X X 0 1 X 1 0 0 0 0 3556690 680970 71992 752962 547817 205145 703287 664338 38949 38949 X 4861832 0 4861832 0 4861832 4948027 0 4948027 0 4948027 PART X, LINE 2: MSC FOLLOWS THE FASB CODIFICATION TOPIC INCOME TAXES. THE TOPIC 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. MSC'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2019 AND 2018 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, MSC HAS NO UNRECOGNIZED TAX BENEFITS. MSC BELIEVES THAT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2016. X X X X 0 0 0 DAVID SPIGELMYER PRESIDENT 320000 0 50000 0 18000 0 16800 0 23218 0 428018 0 0 0 JIM WELTY VP OF GOVERNMENT AFFAIRS 262467 0 2000 0 0 0 15748 0 21216 0 301431 0 0 0 ROBERT PETRILLI VP FINANCE & ADMIN 214196 0 2000 0 0 0 12852 0 19329 0 248377 0 0 0 PATRICK HENDERSON DIRECTOR OF REGULATORY AFF 159135 0 1500 0 0 0 9548 0 20896 0 191079 0 0 0 LOREN ANDERSON DIRECTOR OF TECHNICAL AFFA 143000 0 1500 0 0 0 8220 0 20721 0 173441 0 0 0 AMBER BENZON DIRECTOR OF GOVERNMENTAL A 150000 0 1500 0 0 0 9000 0 20788 0 181288 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IN THE OIL AND GAS INDUSTRY, IT IS LIKELY THAT BUSINESS RELATIONSHIPS EXIST BECAUSE DIRECTORS OF THE ORGANIZATION MAY SIT ON MULTIPLE MEMBER COMPANIES OWNED OR CONTROLLED BY THE SAME ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP: "EXECUTIVE BOARD MEMBERS," "BOARD MEMBERS, AND "ASSOCIATE MEMBERS." FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HOLD ONLY THE RIGHTS SPECIFIED IN THE BYLAWS AND NO MEMBER, WHETHER EXECUTIVE BOARD, BOARD MEMBER OR ASSOCIATE, HAS THE RIGHTS OF A MEMBER UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED. EACH EXECUTIVE BOARD AND BOARD MEMBER HAS THE RIGHT TO APPOINT A DIRECTOR, AS SET FORTH IN SECTION 3.3 OF THE BYLAWS, AND THAT DIRECTOR OR HIS/HER DESIGNEE FROM WITHIN HIS/HER COMPANY IS ELIGIBLE TO VOTE ON MATTERS PUT BEFORE THE COALITION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED FOR FILING BY THE PRESIDENT, TREASURER OF THE BOARD, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE AUDIT COMMITTEE. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COVERED PERSONS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THE INDIVIDUAL SHALL RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY PROCEEDING OR VOTING ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE COALITION IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. COVERED PERSONS ARE REQUIRED TO DISCLOSE FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMPENSATION COMMITTEE REVIEWED AND APPROVED ALL OFFICER AND TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 5500 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MSC FOUNDATION 400 MOSITES WAY SUITE 101 PITTSBURGH PA 15205 460639843 SUPPORTING ORGANIZATION OF MARCELLUS SHALE COALITION PA 501(C)(3) LINE 11 THE MARCELLUS SHALE COALITION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0