2017-12-21T10:43:14-06:00 2017-06-30 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2016-07-01 237286159 PENNSYLVANIA ENVIRONMENTAL COUNCIL INC PENN 4124819400 2124 PENN AVENUE PITTSBURGH PA 15222 DAVITT WOODWELL PRESIDENT 4124819400 2017-12-18 1 JOSEPH C ZOVKO P00299402 4122818771 204.16.243.146 2017-12-18 09:17:56 ES P ACAD03FC79EAE5D31B3E47B5ED4344C679BDFBBB 10C382E89926611DF85CA23E4E5A7DE3A23DFF22 2016 2018-03-14 21:41:22Z DAVITT WOODWELL 2124 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 5150643 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. 14 13 22 1049 0 0 2409665 4895334 209772 190311 2632 5198 -117915 -125497 2504154 4965346 99000 181409 0 0 1430886 1528160 0 0 63428 1669418 1574446 3199304 3284015 -695150 1681331 2534577 4205849 555776 545717 1978801 3660132 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 1029592 2338 5881 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. 726542 20000 35792 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. 729757 150096 125555 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. 205213 8975 5164 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. 167330 0 0 POLICY: PEC'S POLICY WORK IN 2017 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. 372543 8975 5164 2858434 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 1 1 0 0 1 55 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 2124 PENN AVENUE PITTSBURGH PA 15222 DAVITT WOODWELL PRESIDENT 40.00 X X 154444 0 10271 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 PHILIP HINERMAN DIRECTOR 0.50 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 THOMAS RODRIGUEZ 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 PATRICK STARR EXECUTIVE VICE PRESIDENT 40.00 X 114919 0 17569 RON SLAVONIC CONTROLLER 40.00 X 83931 0 22552 JANET SWEENEY VICE PRESIDENT 40.00 X 66928 0 4147 JOHN WALLISER SENIOR VICE PRESIDENT 40.00 X 97465 0 22123 517687 0 76662 2 0 1 0 ENVIRONMENTAL PLANNING AND DESIGN 100 ROSS STREET PITTSBURGH PA 15219 LANDSCAPE ARCHITECTURE,URBAN DESIGN AND 150887 AKRF INC 440 PARK AVENUE SOUTH NEW YORK NY 10016 ENGINEERING AND CONSTRUCTION SERVICES 150414 2 320443 398428 4176463 4895334 CONTRACT SERVICE REVENUE 541900 172392 172392 PROGRAM EVENT REGISTRATIONS 541900 17919 17919 190311 5198 5198 51314 320443 185297 -133983 -133983 OTHER REVENUE 900099 8486 8486 8486 4965346 198797 0 -128785 X 181409 181409 594035 460984 122420 10631 729465 621562 88867 19036 101895 86821 12416 2658 102765 84307 16128 2330 18837 17192 1645 17262 17262 1111615 1088155 11726 11734 39356 18659 17260 3437 75263 14153 58998 2112 87784 87784 93233 82650 10502 81 12746 3865 8881 29453 29453 ROOM RENTALS AND MEALS 64095 58288 5791 16 EQUIPMENT RENTAL AND MA 12712 1851 10786 75 PRINTING AND PUBLICATIO 12027 5185 1498 5344 STAFF DEVELOPMENT 9644 9044 535 65 -9581 124309 -139799 5909 3284015 2858434 362153 63428 178756 277591 400766 1559171 1389300 2052139 471615 248486 26269 13182 97784 65265 45265 32519 12397 12552 10209 10209 2534577 4205849 305794 314830 66273 101489 165586 129398 18123 555776 545717 X -77129 36243 2043875 3611834 12055 12055 1978801 3660132 2534577 4205849 1681331 0 X 0 1 X 1 0 X 4400681 2185278 3791541 2414574 4895334 17687408 4400681 2185278 3791541 2414574 4895334 17687408 9064236 8623172 917 277 189 2632 5198 9213 33707 37063 29807 28880 8486 137943 17834564 0.48350 0.55380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1702 1 6807 0 1 16619 0 0 25128 0 12055 155 155 12055 12055 153 153 12055 12055 12055 12055 12055 12055 12055 1.00000 0 0 7870 7870 0 35732 32231 3501 54182 25164 29018 32519 X 5327366 362020 362020 4965346 0 4965346 3641654 357639 357639 3284015 0 3284015 PART V, LINE 4: RESTRICTED FOR POLICY WORK AND RELATED PROJECTS. 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 JUNE 30, 2017 AND 2016. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 176,723. DIRECT FUNDRAISING EXPENSES (NETTED AGAINST REVENUE ON 990) 185,297. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATED ORGS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 172,342. DIRECT FUNDRAISING EXPENSES (NETTED AGAINST REVENUE ON 990) 185,297. DINNERS 323404 273895 49509 70700 103895 ENVIRONMENT RIDE 48353 46548 1805 8876 1826 371757 320443 51314 79576 105721 185297 -133983 1 ANTHRACITE SCENIC TRAILS ASSOCIATION PO BOX 212 DALLAS PA 18612 232754520 501(C)(3) 20000 COLLABORATIVE PROGRAM SUPPORT LACKAWANNA RIVER CORRIDOR ASSOCIATION 2006 N MAIN AVENUE SCRANTON PA 18508 232493609 501(C)(3) 19500 COLLABORATIVE PROGRAM SUPPORT DELAWARE & LEHIGH NATIONAL HERITAGE CORRIDOR 2750 HUGH MOORE PARK ROAD EASTON PA 18042 232977618 501(C)(3) 10000 COLLABORATIVE PROGRAM SUPPORT COUNTY OF CARBON 2 HAZARD SQUARE PO BOX 129 JIM THORPE PA 18229 246000722 10000 COLLABORATIVE PROGRAM SUPPORT KINGSTON BOROUGH 500 WYOMING AVENUE KINGSTON PA 18704 246000606 10000 COLLABORATIVE PROGRAM SUPPORT LACAWAC SANCTUARY & FIELD STATION AND ENVIRONMENTAL EDUCATION CENTER 94 SANCTUARY ROAD LAKE ARIEL PA 18436 236419952 501(C)(3) 9150 COLLABORATIVE PROGRAM SUPPORT BOROUGH OF MILLVALE 501 LINCOLN AVENUE MILLVALE PA 15209 256000411 8000 COLLABORATIVE PROGRAM SUPPORT THE PENNSYLVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BUILDING UNIVERSITY PARK PA 16802 246000376 7500 COLLABORATIVE PROGRAM SUPPORT WILDLANDS CONSERVANCY 3701 ORCHID PLACE EMMAUS PA 18049 237401326 501(C)(3) 6000 COLLABORATIVE PROGRAM SUPPORT SMITHFIELD TOWNSHIP 1155 RED FOX ROAD STROUDSBURG PA 18301 232089952 5200 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 153892 0 0 0 552 0 7777 0 2494 0 164715 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 CONSULTANTS PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 1,088,155. MANAGEMENT AND GENERAL EXPENSES 11,726. FUNDRAISING EXPENSES 11,734. TOTAL EXPENSES 1,111,615. PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC 2124 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 251719174 ENVIRONMENTAL PROTECTION ISSUES PA 501(C)(3) LINE 11A, I PENNSYLVANIA ENVIRONMENTAL COUCIL INC 1 WATER RESOURCES TECHNICAL ASSISTANCE CENTER INC 2124 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 273899255 ENVIRONMENTAL PROTECTION ISSUES PA 501(C)(3) LINE 11A, I PENNSYLVANIA ENVIRONMENTAL COUCIL INC 1 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 76255 FMV