2019-05-01T14:27:50-05:00 2018-06-30 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2017-07-01 237286159 PENNSYLVANIA ENVIRONMENTAL COUNCIL INC PENN 4124819400 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 DAVITT WOODWELL PRESIDENT 4124819400 2019-05-01 1 JOSEPH C ZOVKO P00299402 4122818771 204.16.243.146 2019-05-01 15:27:27 ED P BE86B45E05829E17BA62300E64805981E902018C 8961D15D43ACC58C974E409A7B181F22DC16025C 2017 2019-02-21 02:37:17Z X DAVITT WOODWELL 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 3559699 0 X WWW.PECPA.ORG X 1973 PA SINCE 1970, THE PENNSYLVANIA ENVIRONMENTAL COUNCIL (PEC) HAS PARTICIPATED AS A CENTRAL FIGURE IN THE ENVIRONMENTAL AND CONSERVATION DISCUSSION IN PENNSYLVANIA AND WE WILL CONTINUE TO DO SO. EVERY DAY, PEC MANAGES CHALLENGES FACING PENNSYLVANIA'S WATER, LAND, AND AIR RESOURCES WHETHER FROM PAST ACTIVITIES, CURRENT PRACTICES, OR POTENTIAL FUTURE IMPACTS. WE ARE NOT THE ONLY ENVIRONMENTAL VOICE IN THE COMMONWEALTH, BUT WE UNIQUELY INFORM OUR STATEWIDE POLICY ADVOCACY WITH ON-THE-GROUND LOCAL AND REGIONAL PROJECTS. WE'RE BETTER AT BOTH BECAUSE WE DO BOTH. 13 12 23 490 0 0 4895334 3259974 190311 148956 5198 10215 -125497 -71994 4965346 3347151 181409 180068 0 0 1528160 1731408 0 0 70863 1574446 1732264 3284015 3643740 1681331 -296589 4205849 4279102 545717 915559 3660132 3363543 X THE PENNSYLVANIA ENVIRONMENTAL COUNCIL (PEC) PROTECTS AND RESTORES THE NATURAL AND BUILT ENVIRONMENTS THROUGH INNOVATION, COLLABORATION, EDUCATION, AND ADVOCACY. PEC BELIEVES IN THE VALUE OF PARTNERSHIPS WITH THE PRIVATE SECTOR, GOVERNMENT, COMMUNITIES, AND INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE FOR ALL PENNSYLVANIANS. 0 0 1021773 29500 TRAILS AND OUTDOOR RECREATION: PEC PROVIDES SUPPORT FOR PLANNING, DEVELOPING, AND PROMOTING REGIONAL TRAIL NETWORKS ACROSS THE STATE, MARKETING STATEWIDE WATER TRAILS, AND BUILDING A RECREATION CONSTITUENCY AND PARTNERSHIP NETWORK. OUR PURPOSE IS TO BRING SOCIAL, ECONOMIC, AND ENVIRONMENTAL SUSTAINABILITY TO EVERY COMMUNITY IN PENNSYLVANIA, AND GIVE CITIZENS THE OPPORTUNITY TO BUILD PERSONAL EXPERIENCE AND RELATIONSHIP WITH THE NATURAL ENVIRONMENT. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG. 1119951 15000 81615 WATER RESOURCES: PEC WORKS WITH PUBLIC AND PRIVATE PARTNERS TO PROTECT AND RESTORE THE COMMONWEALTH'S WATER RESOURCES, INCLUDING PROMOTING COMMUNITY RESTORATION EFFORTS, IMPROVING WATERSHED FUNCTION BY REDUCING FLOODING AND POLLUTION THROUGH ADOPTION OF LEADING MANAGEMENT PRACTICES AND POLICIES, STRENGTHENING PENNSYLVANIA'S OVERALL WATER RESOURCE MANAGEMENT PROGRAMS, AND RECOGNIZING THE WORK OF OTHERS TO IMPROVE WATER RESOURCES THROUGHOUT THE STATE. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG. 720239 128570 144406 COMMUNITIES AND LANDSCAPES: PEC WORKS WITH A VARIETY OF PARTNERS TO LEVERAGE PROGRAMS AND POLICIES RELATED TO CONSERVING AND IMPROVING LARGE LANDSCAPES IN THE COMMONWEALTH AS WELL AS PROVIDING TECHNICAL ASSISTANCE AND PROGRAMMATIC OPPORTUNITIES FOR ENVIRONMENTAL, ECONOMIC, SUSTAINABLE, AND RECREATIONAL DEVELOPMENT IN THOSE AREAS. PROJECTS INCLUDE, CONSERVATION LANDSCAPES, RIVER TOWN PROGRAMS, ILLEGAL DUMP CLEAN-UPS, AND OTHERS. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG. 164372 998 ENERGY AND CLIMATE: PEC WORKS TO ADVANCE ENERGY PRACTICES AND POLICIES THAT REDUCE ENVIRONMENTAL HARM FROM PAST, CURRENT AND FUTURE ENERGY DEVELOPMENT AND USE IN PENNSYLVANIA, INCLUDING GREENHOUSE GAS EMISSIONS. OUR FOCUS INCLUDES: PROMOTING ENERGY CONSERVATION AND EFFICIENCY MEASURES; SECURING ENVIRONMENTAL PROTECTIONS FOR ENERGY DEVELOPMENT; ENCOURAGING IMPLEMENTATION OF RENEWABLE AND DISTRIBUTED GENERATION; AND SUPPORTING GENERAL AWARENESS ON ENERGY AND CLIMATE ISSUES IN PENNSYLVANIA. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG. 187029 6000 POLICY: PEC'S POLICY WORK IN 2018 FOCUSED ON: (A) REDUCTION OF GREENHOUSE GAS EMISSIONS THROUGH ENERGY CONSERVATION, EFFICIENCY, AND RENEWABLE DEPLOYMENT; (B) ADOPTION OF INNOVATIVE, COMMUNITY-BASED STRATEGIES FOR ADDRESSING NON POINT SOURCE WATER POLLUTION; (C) ENACTMENT OF UPDATED PERFORMANCE STANDARDS FOR NATURAL GAS DEVELOPMENT AND TRANSPORT; (D) ENSURING THAT STATE RESOURCE PROTECTION AGENCIES ARE PROVIDED SUFFICIENT RESOURCES TO PERFORM THEIR STATUTORY OBLIGATIONS; AND (E) SUPPORTING ENHANCED FUNDING AND PARTNERSHIP INCENTIVES FOR REMEDIATING LEGACY POLLUTION IN THE COMMONWEALTH. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PECPA.ORG. 351401 6998 3213364 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVITT WOODWELL 4124819400 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15222 DAVITT WOODWELL PRESIDENT 40.00 X X 159165 0 10592 CAROL MCCABE CHAIR 1.00 X X 0 0 0 JOLENE CHINCHILLI VICE CHAIR 1.00 X X 0 0 0 GARY BROWN TREASURER 1.00 X X 0 0 0 DAVID GALLOGLY SECRETARY 1.00 X X 0 0 0 JOHN HINES DIRECTOR 0.50 X 0 0 0 SETH COOLEY DIRECTOR 0.50 X 0 0 0 CHARLES DAY DILKS DIRECTOR 0.50 X 0 0 0 TOM FORT DIRECTOR 0.50 X 0 0 0 ROBERT MCKINSTRY JR DIRECTOR 0.50 X 0 0 0 SUE WILSON DIRECTOR 0.50 X 0 0 0 LARRY SILVER DIRECTOR 0.50 X 0 0 0 JIM LANG DIRECTOR 0.50 X 0 0 0 THOMAS RODRIGUEZ DIRECTOR 0.50 X 0 0 0 PATRICK STARR EXECUTIVE VICE PRESIDENT 40.00 X 117490 0 18133 RON SLAVONIC CONTROLLER 40.00 X 87612 0 23198 JANET SWEENEY VICE PRESIDENT 40.00 X 68314 0 4251 JOHN WALLISER SENIOR VICE PRESIDENT 40.00 X 99915 0 23031 532496 0 79205 2 0 1 0 TEMPLE UNIVERSITY 1801 N BROAD STREET PHILADELPHIA PA 19122 CONSULTING FOR WATERSHED PROJECTS 231112 MCCOLLOM DEVELOPMENT STRATEGIES 716 ODEN STREET CONFLUENCE PA 15424 CONSULTING FOR TOWNS & TRAIL ECONOMIC DE 132373 ENVIRONMENTAL PLANNING & DESIGN 100 ROSS STREET PITTSBURGH PA 15219 ENVIRONMENTAL CONSULTING 128466 3 309691 529413 2420870 3259974 CONTRACT SERVICE REVENUE 541900 148956 148956 148956 10215 10215 59138 309691 212548 -153410 -153410 SHARED SERVICE REVENUE 900099 77065 77065 OTHER REVENUE 900099 4351 4351 81416 3347151 230372 0 -143195 X 180068 180068 640945 504314 124663 11968 857085 747210 89867 20008 38755 33925 3918 912 84340 73393 8986 1961 110283 92440 15472 2371 3345 2313 1032 17572 17572 3979 3979 1264820 1229965 20790 14065 916 916 79136 22535 47255 9346 51461 18008 31077 2376 92506 92506 109021 101632 7272 117 60187 54511 5579 97 12833 3865 8968 28185 28185 MEMBERSHIP DUES 7513 6908 605 OTHER EXPENSES 790 638 152 FACILITY ALLOCATION 0 137382 -144872 7490 3643740 3213364 359513 70863 277591 345366 1559171 1507518 2052139 2034001 248486 335636 13182 16435 102966 78098 32519 24868 12552 0 10209 15278 4205849 4279102 314830 406305 101489 154152 129398 355102 545717 915559 X 36243 136337 3611834 3215151 12055 12055 3660132 3363543 4205849 4279102 -296589 0 X X 0 1 X 1 0 X 2185278 3791541 2414574 4895334 3259974 16546701 2185278 3791541 2414574 4895334 3259974 16546701 8457636 8089065 277 189 2632 5198 10215 18511 37063 29807 28880 8486 4351 108587 16673799 0.48510 0.48350 X 0 1 0 1 1713 1 6851 0 1 16674 0 0 25238 0 12055 77 77 12055 12055 155 155 12055 12055 153 153 12055 12055 12055 12055 12055 1.00000 0 0 13052 7956 5096 35732 34141 1591 54182 36001 18181 24868 X PART V, LINE 4: ENDOWMENT FUND REVENUE WILL BE CALCULATED ANNUALLY, IN JUNE, FOR BUDGETARY AND SPENDING PURPOSES FOR THE COMING YEAR AT A PERCENTAGE OF ALL ENDOWMENT ASSETS NOT OTHERWISE RESTRICTED. THE PERCENTAGE AVAILABLE TO BE SPENT WILL BE RECOMMENDED TO THE BOARD OF DIRECTORS BY THE PRESIDENT OR HIS DESIGNATE. THE VALUE OF THE ASSETS AGAINST WHICH THE PERCENTAGE WILL BE LEVIED WILL BE THE AVERAGE VALUE OF ALL ASSETS OVER THE PRECEDING THREE YEAR PERIOD, DETERMINED ON A QUARTERLY BASIS. THE ANNUAL VALUATION WILL, THEREFORE, BE THE AVERAGE OF TWELVE (12) QUARTERLY VALUATIONS CONCLUDING WITH THAT OF THE QUARTER ENDING MARCH 31 MOST RECENTLY PRECEDING THE DATE OF THE BOARD MEETING. IT IS ANTICIPATED THAT THE SPENDING PERCENTAGE WILL BE IN THE RANGE OF TWO (2%) PERCENT TO SEVEN (7%) PERCENT, AS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PEC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ADDITION, POWR QUALIFIES AS A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE COUNCIL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COUNCIL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST OR PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE COUNCIL'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS DINNERS 325934 268656 57278 70494 130685 ENVIRONMENT RIDE 42895 41035 1860 8785 2584 368829 309691 59138 79279 133269 212548 -153410 1 SUPERVISORS OF EAST PENN TOWNSHIP 167 MUNICIPAL ROAD LEHIGHTON PA 18235 246001410 GOVERNMENT 10468 COLLABORATIVE PROGRAM SUPPORT COUNTRYSIDE OF CONSERVANCY PO BOX 55 LAPLUME PA 18440 232787790 501(C)(3) 10000 COLLABORATIVE PROGRAM SUPPORT UPPER VALLEY YMCA 82 N MAIN STREET CARBONDALE PA 18407 240795515 501(C)(3) 10000 COLLABORATIVE PROGRAM SUPPORT DELAWARE HIGHLANDS CONSERVANCY 508 RIVER STREET PO BOX 218 HAWLEY PA 18428 232804664 501(C)(3) 9050 COLLABORATIVE PROGRAM SUPPORT REDBANK VALLEY TRAILS ASSOCIATION 301 BROAD STREET NEW BETHLEHEM PA 16242 272598118 501(C)(3) 9000 COLLABORATIVE PROGRAM SUPPORT TUBMILL TROUT CLUB UNLIMITED 5850 ROUTE 711 NEW FLORENCE PA 15944 455201997 501(C)(3) 8000 COLLABORATIVE PROGRAM SUPPORT PENNSYLVANIA PARKS & FORESTS FOUNDATION INC 1845 MARKET STREET SUITE 202 CAMP HILL PA 17011 251859016 501(C)(3) 7850 COLLABORATIVE PROGRAM SUPPORT DOWNTOWN HAWLEY PARTNERSHIP PO BOX 584 HAWLEY PA 18428 743259196 501(C)(6) 7500 COLLABORATIVE PROGRAM SUPPORT FAYETTE COUNTY CONSERVATION DISTRICT 10 NICKMAN PLAZA LEMENT FURNACE PA 15456 251141417 GOVERNMENT 6500 COLLABORATIVE PROGRAM SUPPORT MOUNTAIN WATERSHED ASSOCIATION INC 1414-B INDIAN CREEK VALLEY ROAD PO BOX 408 MELCROFT PA 15462 251730301 501(C)(3) 6000 COLLABORATIVE PROGRAM SUPPORT SEWICKLEY CREEK WATERSHED ASSOCIATION PO BOX 323 YOUNGWOOD PA 15697 251703834 501(C)(3) 6000 COLLABORATIVE PROGRAM SUPPORT WESTMORELAND CONSERVANCY 1 PRIORITY LANE UNIT 446 MURRYSVILLE PA 15668 251662157 501(C)(3) 5774 COLLABORATIVE PROGRAM SUPPORT PART I, LINE 2: PERIODIC DISCUSSIONS AND SCHEDULED REPORTING. X 0 0 0 0 0 0 0 0 0 DAVITT WOODWELL PRESIDENT 158509 0 0 0 656 0 8015 0 2577 0 169757 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: THE PRESIDENT AND THE CONTROLLER REVIEW THE FORM 990 AND PROVIDE A FINAL DRAFT COPY OF THE FORM 990 TO THE BOARD AUDIT COMMITTEE FOR REVIEW. IN ADDITION, A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY. TRANSACTIONS POTENTIALLY INVOLVING CONFLICTS OF INTEREST ARE IDENTIFIED BY MANAGEMENT AND GIVEN SPECIAL ATTENTION BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH ASSISTANCE FROM THE PERSONNEL COMMITTEE. THE PRESIDENT AND EXECUTIVE SENIOR STAFF DETERMINES THE COMPENSATION OF OTHER EMPLOYEES, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 PEC MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, FORM 1023, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,229,965. MANAGEMENT AND GENERAL EXPENSES 20,790. FUNDRAISING EXPENSES 14,065. TOTAL EXPENSES 1,264,820. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PREVIOUS YEARS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 251719174 ENVIRONMENTAL PROTECTION ISSUES PA 501(C)(3) LINE 12A, I PENNSYLVANIA ENVIRONMENTAL COUCIL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC O 58868 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC N 18197 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC Q 77065 FMV