2016-12-21T09:33:36-06:00 2016-06-30 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2015-07-01 237286159 PENNSYLVANIA ENVIRONMENTAL COUNCIL INC PENN 4124819400 2124 PENN AVENUE PITTSBURGH PA 15222 DAVITT WOODWELL PRESIDENT 4124819400 2016-12-19 1 JOSEPH C ZOVKO P00299402 4122818771 2015 2017-02-10 21:41:12Z DAVITT WOODWELL 2124 PENN AVENUE 2ND FLOOR PITTSBURGH PA 15222 2702524 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 19 379 0 0 3791541 2409665 173347 209772 189 2632 -78804 -117915 3886273 2504154 217400 99000 0 0 1160334 1430886 0 0 59259 1424258 1669418 2801992 3199304 1084281 -695150 3080768 2534577 406817 555776 2673951 1978801 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 1162545 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. 679681 14000 41094 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. 544702 72500 155506 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. 208592 12500 8247 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. 179265 0 4925 POLICY: PEC'S POLICY WORK IN 2016 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. 387857 12500 13172 2774785 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 46 0 1 19 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 158268 0 10393 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 KEVIN GARBER DIRECTOR 0.50 X 0 0 0 JOHN ROGERS DIRECTOR 0.50 X 0 0 0 AMY TROJECKI DIRECTOR 0.50 X 0 0 0 PATRICK STARR EXECUTIVE VICE PRESIDENT 40.00 X 111379 0 16295 RON SLAVONIC CONTROLLER 40.00 X 72463 0 17075 JANET SWEENEY VICE PRESIDENT 40.00 X 65590 0 4074 JOHN WALLISER SENIOR VICE PRESIDENT 40.00 X 95102 0 20625 502802 0 68462 2 0 1 0 OPR GROUP LLC PO BOX 15069 PITTSBURGH PA 15237 PUBLIC RELATIONS AND COMMUNICATIONS 101152 1 324433 563282 1521950 2409665 CONTRACT SERVICE REVENUE 541900 204847 204847 POLICY CONFERENCE REVENUE 541900 4925 4925 209772 2632 2632 51575 324433 198370 -146795 -146795 OTHER REVENUE 900099 28880 28880 28880 2504154 238652 0 -144163 X 99000 99000 586401 451411 122802 12188 654372 546756 89726 17890 91888 76779 12598 2511 98225 79230 16593 2402 41475 40213 1262 26433 26433 1236837 1221633 8315 6889 5654 932 2467 2255 34654 13799 16718 4137 47994 10949 35705 1340 109350 109350 80555 71479 8993 83 11243 3092 8151 24980 24980 ROOM RENTALS AND MEALS 21231 17348 3883 PRINTING AND PUBLICATIO 14499 6918 828 6753 EQUIPMENT RENTAL AND MA 14342 2968 11221 153 STAFF DEVELOPMENT 9294 8047 1212 35 -9123 124231 -135977 2623 3199304 2774785 365260 59259 0 178756 628067 400766 2086000 1389300 313482 471615 12267 26269 120284 75019 30743 45265 0 12397 10209 10209 3080768 2534577 199842 372067 185046 165586 21929 18123 406817 555776 X -162815 -77129 2824711 2043875 12055 12055 2673951 1978801 3080768 2534577 -695150 0 X 0 1 X 1 0 X 4049722 4400681 2185278 3791541 2414574 16841796 4049722 4400681 2185278 3791541 2414574 16841796 7415240 9426556 603 917 277 189 2632 4618 46724 33707 37063 29807 28880 176181 17022595 0.55380 0.53180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 5119 1 3413 0 1 21513 0 0 30045 0 12055 153 153 12055 12055 12055 12055 12055 12055 12055 12055 12055 1.00000 0 0 66102 60691 5411 54182 14328 39854 45265 X 2860196 356042 356042 2504154 0 2504154 3547981 348677 348677 3199304 0 3199304 PART V, LINE 4: RESTRICTED FOR POLICY WORK AND RELATED PROJECTS. PART X, LINE 2: PEC, POWR, AND WRTAC, COLLECTIVELY REFERRED TO AS THE COUNCIL, ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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 AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. 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 157,672. DIRECT FUNDRAISING EXPENSES (NETTED AGAINST REVENUE ON 990) 198,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATED ORGS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 150,307. DIRECT FUNDRAISING EXPENSES (NETTED AGAINST REVENUE ON 990) 198,370. DINNERS 329817 280922 48895 69817 118843 ENVIRONMENT RIDE 46191 43511 2680 7303 2407 376008 324433 51575 77120 121250 198370 -146795 1 PIKE COUNTY 506 BROAD STREET MILFORD PA 18337 266000744 501(C)(3) 10000 COLLABORATIVE PROGRAM SUPPORT LACKAWANNA HERITAGE VALLEY AUTHORITY 213 SOUTH 7TH STREET SCRANTON PA 18505 232745483 501(C)(3) 10000 COLLABORATIVE PROGRAM SUPPORT GREATER HAZELTON AREA CIVIC PARTNERSHIP 20 WEST BROAD STREET HAZELTON PA 18201 232980894 501(C)(3) 8000 COLLABORATIVE PROGRAM SUPPORT ANTHRACITE SCENIC TRAILS ASSOCIATION PO BOX 212 DALLAS PA 18612 232754520 501(C)(3) 7500 COLLABORATIVE PROGRAM SUPPORT DELAWARE HIGHLANDS CONSERVANCY PO BOX 218 HAWLEY PA 18428 232804664 501(C)(3) 7500 COLLABORATIVE PROGRAM SUPPORT COUNTRYSIDE CONSERVANCY PO BOX 55 LA PLUME PA 18440 232787790 501(C)(3) 7500 COLLABORATIVE PROGRAM SUPPORT 6 0 PART I, LINE 2: PERIODIC DISCUSSIONS AND SCHEDULED REPORTING. X 0 0 0 0 0 0 0 0 0 DAVITT WOODWELL PRESIDENT 142806 0 15000 0 462 0 7966 0 2427 0 168661 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 1,221,633. MANAGEMENT AND GENERAL EXPENSES 8,315. FUNDRAISING EXPENSES 6,889. TOTAL EXPENSES 1,236,837. 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 58339 FMV