2015-11-13T10:14:51-06:00 2015-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2014-07-01 311607866 CITIZENS FOR PENNSYLVANIAS FUTURE CITI 7172147920 610 NORTH THIRD STREET HARRISBURG PA 171011113 LARRY SCHWEIGER PRESIDENT 7172147920 2015-11-10 1 KEVIN MCGINN P00440382 2154414600 2014 2016-02-25 16:41:14Z LARRY SCHWEIGER 610 NORTH THIRD STREET HARRISBURG PA 171011113 3765213 0 X WWW.PENNFUTURE.ORG X 1998 PA PENNFUTURE WORKS TO CREATE A JUST FUTURE WHERE NATURE, COMMUNITIES AND THE ECONOMY THRIVE. WE ENFORCE ENVIRONMENTAL LAWS AND ADVOCATE FOR THE TRANSFORMATION OF PUBLIC POLICY, PUBLIC OPINION AND THE MARKETPLACE TO RESTORE AND PROTECT THE ENVIRONMENT AND SAFEGUARD PUBLIC HEALTH. PENNFUTURE ADVANCES EFFECTIVE SOLUTIONS FOR THE PROBLEMS OF POLLUTION, SPRAWL AND GLOBAL WARMING, MOBILIZES CITIZENS, CRAFTS COMPELLING COMMUNICATIONS, AND PROVIDES EXCELLENT LEGAL SERVICES AND POLICY ANALYSIS. 11 11 25 15 0 0 2463115 2492534 0 0 58295 163249 9682 52267 2531092 2708050 0 0 0 0 1563235 1767837 0 0 257734 936618 1288914 2499853 3056751 31239 -348701 3214767 2748733 255405 250906 2959362 2497827 X PENNFUTURE WORKS TO CREATE A JUST FUTURE WHERE NATURE, COMMUNITIES AND THE ECONOMY THRIVE. WE ENFORCE ENVIRONMENTAL LAWS AND ADVOCATE FOR THE TRANSFORMATION OF PUBLIC POLICY, PUBLIC OPINION AND THE MARKETPLACE TO RESTORE AND PROTECT THE ENVIRONMENT AND SAFEGUARD PUBLIC HEALTH. PENNFUTURE ADVANCES EFFECTIVE SOLUTIONS FOR THE PROBLEMS OF POLLUTION, SPRAWL AND GLOBAL WARMING, MOBILIZES CITIZENS, CRAFTS COMPELLING COMMUNICATIONS, AND PROVIDES EXCELLENT LEGAL SERVICES AND POLICY ANALYSIS. 0 0 409196 ENERGY: PENNFUTURE'S ENERGY CENTER PROGRAM CONTINUED TO WORK ON CLEAN ENERGY AND CLIMATE CHANGE ISSUES, CONSISTENT WITH ITS MISSION OF CHAMPIONING PENNSYLVANIA'S TRANSITION TO A CLEAN ENERGY ECONOMY. NOTABLE WORK INCLUDED COMPLETING THE CLEAN ENERGY WINS POLICY ROADMAP FOR PENNSYLVANIA REPORT AND EDUCATIONAL CAMPAIGN; PROMOTING THE FEDERAL AND STATE CLEAN ENERGY STRATEGIES TO REDUCE GREENHOUSE GAS EMISSIONS; ENGAGING IN EFFORTS TO UPDATE STATE ENERGY CODES; MONITORED IMPLEMENTATION OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PROGRAMS; DEFENDED AGAINST ATTACKS TO EFFICIENCY AND RENEWABLE ENERGY PROGRAMS; MONITORING ELECTRICITY GRID POLICY IMPLEMENTATION AND REVISIONS, PROMOTING CLEAN DEMAND RESPONSE RESOURCES, ENGAGING IN UTILITY ENERGY POLICY PROCEEDINGS TO PROMOTE ENERGY EFFICIENCY AND RENEWABLE ENERGY, ETC. 543292 WATER: PENNFUTURE ADVOCATES FOR THE PROTECTION AND IMPROVEMENT IN THE QUALITY OF PENNSYLVANIA'S WATERS. IN SUPPORT OF THAT MISSION THIS PAST YEAR, PENNFUTURE CONTINUED TO PURSUE LITIGATION BEGUN IN JULY 2013 SEEKING PROGRAMMATIC IMPROVEMENTS TO PENNSYLVANIA'S MUNICIPAL SEPARATE STORM SEWER SYSTEM PERMITTING PROGRAM. PENNFUTURE PROPOSED AND SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF PENNSYLVANIA'S ACT 123 OF 2014, WHICH ALLOWED STORMWATER AUTHORITIES TO COLLECT FEES THAT ARE BASED ON THE INSTALLATION AND MANAGEMENT OF STORMWATER BEST MANAGEMENT PRACTICES. PENNFUTURE ACTIVELY PARTICIPATED IN LITIGATION IN WHICH A FEDERAL COURT UPHELD POLLUTION LIMITS SET BY EPA IN THE CHESAPEAKE BAY TMDL. IN ADDITION, PENNFUTURE HAS CONDUCTED NUMEROUS FILE REVIEWS AND SUBMITTED COMMENT LETTERS REGARDING STATE PERMITTING ACTIONS THAT IMPACT WATER QUALITY. 632331 AIR: PENNFUTURE CONTINUED EFFORTS TO PROTECT AND ENHANCE STATE AND LOCAL AIR QUALITY IN PENNSYLVANIA. PENNFUTURE SUBMITTED COMMENTS ON REGULATORY PACKAGES DESIGNED TO REDUCE PARTICULATE MATTER IN SOUTHWESTERN PENNSYLVANIA; CHALLENGED PERMITS ISSUED BY THE STATE AUTHORIZING INCREASED AIR EMISSIONS FROM NATURAL GAS FACILITIES; AND INVESTIGATED THROUGH PUBLIC FILE AND RECORD REVIEWS THE EXTENT TO WHICH INDUSTRIAL FACILITIES WERE COMPLYING WITH THEIR AIR QUALITY PERMIT LIMITATIONS. 596725 PENNFUTURE HAS WORKED IN ADVOCATING FOR THE PROTECTION OF PENNSYLVANIA'S PUBLIC LANDS INCLUDING STATE FORESTS AND PARKS FROM INDUSTRIALIZATION CAUSED BY GAS DEVELOPMENT AND FOR THE PROTECTION OF THE CITIZEN'SCONSTITUTIONAL RIGHTS FOR CLEAN AIR, PURE WATER AND THE PRESERVATION OF THE NATURAL, SCENIC, HISTORIC AND ESTHETIC VALUES OF THE ENVIRONMENT. THE ORGANIZATION HAS ALSO WORKED TO INFORM AND EDUCATE THE PUBLIC AND PUBLIC OFFICIALS ABOUT THE BENEFITS AND DEFICIENCIES IN THE EXTRACTION OF NATURAL GAS AND THE ASSOCIATED ACTIVITIES. 596725 2181544 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 7172147920 610 N THIRD STREET HARRISBURG PA 171011113 DAVID LANE CHAIRPERSON 1.00 X X 0 0 0 CHAR MAGARO VICE CHAIR 1.00 X X 0 0 0 GEORGIA BERNER BOARD MEMBER 1.00 X 0 0 0 JOHN R DETWEILER TREASURER 1.00 X X 0 0 0 JOHN G HARKINS JR ESQ BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KNAPP BOARD MEMBER 1.00 X 0 0 0 REV K JOY KAUFMANN SECRETARY (THROUGH 6/18/15) 1.00 X X 0 0 0 BRIAN LANG BOARD MEMBER 1.00 X 0 0 0 DR JAMES E JONES BOARD MEMBER 1.00 X 0 0 0 THOMAS B SCHMIDT III BOARD MEMBER 1.00 X 0 0 0 STEVEN J SCHIFFMAN BOARD MEMBER 1.00 X 0 0 0 BARBARA L SMITH BOARD MEMBER 1.00 X 0 0 0 TIMOTHY C FULTON BOARD MEMBER 1.00 X 0 0 0 CYNTHIA A DUNN PRESIDENT & CEO (RESIGNED 1/20/15) 40.00 X 153565 0 10905 JOHN W NORBECK VP/COO, PRES/CEO (1/20/15-6/30/15) 40.00 X 118048 0 6827 GEORGE JUGOVIC GENERAL COUNSEL 40.00 X 117521 0 11623 389134 0 29355 3 0 1 0 CLIFTONLARSONALLEN 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 OUTSOURCED ACCOUNTING SERVICES 105500 1 25464 2467070 15624 2492534 34770 34770 34068 28288 5780 5780 5780 1153277 350 1024354 794 128923 -444 128479 128479 9734 3727 6007 6007 OTHER INCOME 900099 40480 40480 40480 2708050 168959 0 46557 239011 164596 50678 23737 1189707 895630 173486 120591 192787 138526 30910 23351 146332 111196 20451 14685 450 450 133160 133160 13861 13861 481747 408840 71704 1203 142786 142731 130 -75 80164 42121 22505 15538 100381 48677 18614 33090 166787 93573 61177 12037 60081 52074 4897 3110 26640 25493 1075 72 18514 9390 7619 1505 30384 22787 4710 2887 DUES & SUBSCRIPTIONS 19904 12781 1947 5176 RESEARCH & OTHER 14055 13129 99 827 3056751 2181544 617473 257734 236182 373134 493418 83863 245417 34338 4800 523 51128 52674 919988 438957 501611 481031 1673145 1713679 9066 9491 3214767 2748733 241388 238237 14017 12669 255405 250906 X 2140678 1982166 818684 515661 2959362 2497827 3214767 2748733 -348701 -112834 0 X X 0 1 X 1 0 X 2860383 1713715 2000541 2463115 2492534 11530288 2860383 1713715 2000541 2463115 2492534 11530288 5519662 6010626 58237 41522 45319 39393 34770 219241 804 11000 10075 40480 62359 11811888 0.50890 0.38330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 11780 9787 21567 3035184 3056751 302838 75710 0 0 309215 277086 274993 302838 1164132 1746198 146751 53356 36132 21567 257806 77304 69272 68748 75710 291034 436551 57755 13964 16767 11780 100266 1673145 15624 38771 13861 1713679 1500981 17414 167690 12940 1673145 1330648 12893 167957 10517 1500981 1314195 10383 18107 12037 1330648 1076359 9258 238205 9627 1314195 1.00000 0 0 70000 70000 597156 196366 400790 252832 242591 10241 481031 OTHER SECURITIES 1713679 F 1713679 X 2627231 -112834 32015 -80819 2708050 0 2708050 3088766 32015 32015 3056751 0 3056751 PART X, LINE 2: PENNFUTURE QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES. PENNFUTURE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS NO IMPACT ON PENNFUTURE'S FINANCIAL STATEMENTS. PENNFUTURE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PENNFUTURE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,288. FUNDRAISING EXPENSES 3,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 28,288. FUNDRAISING EXPENSES 3,727. X X X 0 0 0 0 0 0 0 0 0 CYNTHIA A DUNN PRESIDENT & CEO (RESIGNED 1/20/15) 153565 0 0 0 0 0 0 0 10905 0 164470 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A MAJORITY OF THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND APPROVE THE RETURN. WRITTEN COMMENTS AND QUESTIONS REGARDING THE RETURN, IF ANY, AND APPROVAL ARE SENT TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION OR OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE. FORM 990, PART VI, SECTION B, LINE 15 PENNFUTURE MUST ATTRACT AND RETAIN THE MOST QUALIFIED STAFF IF IT IS GOING TO FULFILL ITS MISSION AND UNDERSTANDS THAT EMPLOYEES COULD EARN MORE IN THE FOR-PROFIT SECTOR. EMPLOYEES WORK FOR PENNFUTURE AS A RESULT OF THEIR COMMITMENT TO ENVIRONMENTAL PROTECTION AND RECOGNIZE THAT PENNFUTURE, AS A NON-PROFIT CORPORATION, CANNOT PAY STAFF WHAT OTHERWISE MIGHT BE CONSIDERED THEIR FAIR MARKET VALUE. PENNFUTURE ALSO RECOGNIZES THAT ITS STAFF HAS SKILLS THAT CAN PROVIDE VALUABLE TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS IN SUPPORT OF THEIR MISSION AND THE MISSION OF PENNFUTURE, AS WELL AS PROVIDE AN OPPORTUNITY FOR PENNFUTURE TO RECEIVE REVENUE THAT SUPPORTS ITS ACTIVITIES. FOR SENIOR STAFF AND OFFICERS OF THE BOARD, PENNFUTURE REVIEWS AND COMPARES THE PAY LEVELS OF OTHER SIMILARLY SITUATED NON-PROFITS (AS ADJUSTED FOR EMPLOYMENT MARKETS), AS WELL AS THE EXPERIENCE AND EDUCATION OF POTENTIAL CANDIDATES. THE DETERMINED PAY LEVELS FOR SENIOR STAFF ARE THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE ORGANIZATION'S OFFICES AND REQUEST TO INSPECT COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN EITHER PROCESS.