2015-12-17T11:00:32-06:00 2015-06-30 251622758 MAHER DUESSEL CPA'S 3003 NORTH FRONT STREET SUITE 101 HARRISBURG PA 17110 990 2014-07-01 237286159 PENNSYLVANIA ENVIRONMENTAL COUNCIL INC PENN 4124819400 2124 PENN AVENUE PITTSBURGH PA 15222 DAVITT WOODWELL PRESIDENT & CEO 4124819400 2015-12-17 1 P00252345 7172321230 2014 2016-04-25 22:37:26Z DAVITT WOODWELL 2124 PENN AVENUE PITTSBURGH PA 15222 4089895 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. 16 15 23 275 0 0 2185278 3791541 0 173347 277 189 32252 -78804 2217807 3886273 148478 217400 0 0 1070003 1160334 0 0 57386 1944050 1424258 3162531 2801992 -944724 1084281 2419466 3080768 829796 406817 1589670 2673951 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 1009055 10000 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. 438042 203154 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. 633395 200900 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. 246449 6500 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. 246449 6500 2326941 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 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 49 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DAVITT WOODWELL PRESIDENT & CEO 4124819400 2124 PENN AVENUE PITTSBURGH PA 15222 DAVITT WOODWELL PRESIDENT & CEO 40.00 X X 119041 0 8284 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 DILKS DIRECTOR 0.50 X 0 0 0 MICHELLE MCGREGOR SMITH DIRECTOR 0.50 X 0 0 0 TOM FORT DIRECTOR 0.50 X 0 0 0 ROBERT MCKINSTRY DIRECTOR 0.50 X 0 0 0 THOMAS RODRIGUEZ 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 107500 0 11439 RON SLAVONIC CONTROLLER 40.00 X 0 0 0 JANET SWEENEY VICE PRESIDENT 40.00 X 63469 0 3964 JOHN WALLISER VICE PRESIDENT 40.00 X 84556 0 19841 PAUL KING FORMER PRESIDENT & CEO 40.00 X 32400 0 4025 406966 0 47553 2 1 0 0 MCCOLLOM DEVELOPMENT STRATEGIES 716 ODEN ST CONFLUENCE PA 15424 ENVIRONMENTAL CONSULTING 264455 1 303099 482279 3006163 3791541 CONTRACT SERVICE REVEN 541900 173347 173347 173347 189 189 95011 303099 203622 -108611 -108611 OTHER REVENUE 900099 29807 29807 29807 3886273 203154 0 -108422 X 217400 217400 458640 389968 64069 4603 541521 422353 96996 22172 75805 58361 14456 2988 84368 68324 13718 2326 13761 13656 105 28071 28071 1001970 916284 82082 3604 854 480 174 200 51776 7812 41916 2048 54569 6583 46725 1261 114650 114650 64580 53440 10238 902 997 997 19314 19314 23074 23074 ROOM RENTALS AND MEALS 24301 19736 4565 0 PRINTING AND PUBLICATIO 16863 10169 999 5695 OTHER EXPENSES 9036 4556 4440 40 STAFF DEVELOPMENT 8848 7733 1115 -8406 130086 -150039 11547 2801992 2326941 417665 57386 766536 628067 1216494 2086000 382113 313482 6815 12267 102541 71798 38393 30743 9115 10209 2419466 3080768 506349 199842 306073 185046 17374 21929 829796 406817 X -321742 -162815 1899357 2824711 12055 12055 1589670 2673951 2419466 3080768 1084281 0 X 0 1 X 1 0 X 3149626 4049722 4400681 2185278 3791541 17576848 3149626 4049722 4400681 2185278 3791541 17576848 8075348 9501500 2771 603 917 277 189 4757 137876 46724 33707 37063 29807 285177 17866782 1213383 0.53180 0.57480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1269 1 546 0 1 22245 1 2737 0 26797 0 12055 12055 12055 12055 12055 12055 12055 12055 12055 12055 1.00000 0 0 102541 71798 30743 30743 4262373 376100 376100 3886273 0 3886273 3182915 380923 380923 2801992 0 2801992 PART V, LINE 4: PERMANENTLY RESTRICTED PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED ORGS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 172,478. FUNDRAISING EXPENSE (NETTED AGAINST REVENUE ON 990) 203,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATED ORGS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 177,301. FUNDRAISING EXPENSES (NETTED AGAINST REVENUE ON 990) 203,622. DINNERS 354176 270465 83711 64423 125706 ENVIRONMENT RIDE 41434 32634 8800 6799 6102 395610 303099 92511 71222 131808 203030 -110519 1 FRENCH CREEK VALLEY CONSERVANCY 301 CHESTNUT STREET MEADVILLE PA 16335 251459333 501(C)(3) 42000 COLLABORATIVE PROGRAM SUPPORT NATIONAL HERITAGE ROAD CORRIDOR 65 WEST MAIN STREET SUITE 103 UNIONTOWN PA 15401 251713208 501(C)(3) 70900 COLLABORATIVE PROGRAM SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF WILKES-BARRE INC 40 WEST NORTHAMPTON STREET WILKESBARRE PA 18702 240795638 501(C)(3) 8500 COLLABORATIVE PROGRAM SUPPORT WILDLANDS CONSERVANCY 3701 ORCHID PLACE EMMAUS PA 18049 330676450 501(C)(3) 7000 COLLABORATIVE PROGRAM SUPPORT LACKAWANNA HERITAGE VALLEY AUTHORITY 213 SOUTH 7TH STREET SCRANTON PA 18505 232745483 501(C)(3) 13000 COLLABORATIVE PROGRAM SUPPORT WILDLIFE INFO CENTER INC 8844 ROUTE 873 SLATINGTON PA 18080 222741693 501(C)(3) 8000 COLLABORATIVE PROGRAM SUPPORT 6 0 PART I, LINE 2: PERIODIC DISCUSSIONS AND SCHEDULED REPORTING X 0 0 0 0 0 0 0 0 0 PAUL KING FORMER PRESIDENT & CEO 32400 0 0 0 0 0 3251 0 774 0 36425 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS AND THE ARTICLES OF INCORPORATION WERE AMENDED IN SEPTEMBER 2014 AND JUNE 2015. BYLAW CHANGES INCLUDE: PEC WILL NO LONGER HAVE MEMBERS, AND THE NUMBER OF BOARD MEMBERS MUST BE BETWEEN 10 AND 25. ARTICLES OF INCORPORATION CHANGES INCLUDE: AN UPDATED PURPOSE STATEMENT, WHICH STATES THAT PEC IS "EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES...THE CORPORATION SHALL BE TO PROTECT AND RESTORE 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." 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 CEO 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 CEO/PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH ASSISTANCE FROM THE PERSONNEL COMMITTEE. THE CEO/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 FORM 1023, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 916,284. MANAGEMENT AND GENERAL EXPENSES 82,082. FUNDRAISING EXPENSES 3,604. TOTAL EXPENSES 1,001,970. PA ORGANIZATION FOR WATERSHEDS & RIVERS 2124 PENN AVENUE PITTSBURGH PA 15222 251719174 ENVIRONMENTAL PROTECTION ISSUES PA 501 (C) (3) LINE 11A, I PA ENVIRONMENTAL COUNCIL 0 WATER RESOURCES TECHNICAL ASSISTANCE CENTER INC 2124 PENN AVENUE PITTSBURGH PA 15222 273899255 ENVIRONMENTAL PROTECTION ISSUES PA 501 (C) (3) LINE 11A, I PA ENVIRONMENTAL COUNCIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0