2013-11-14T09:26:43-06:00 2012-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-01-01 251634718 MONTOUR TRAIL COUNCIL MONT 4122573011 304 HICKMAN ST NO 3 BRIDGEVILLE PA 15017 DEB ESIA 4122573011 2013-11-14 1 DIANE E EDELSTEIN P01299295 4124715500 2012 2016-02-24 21:20:13Z MARK IMGRUND 304 HICKMAN ST NO 3 BRIDGEVILLE PA 15017 2409992 0 X WWW.MONTOURTRAIL.ORG X 1989 PA TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ABANDONED MONTOUR RAILROAD. 15 15 0 220 0 0 556813 2044416 0 0 15563 2712 287483 329988 859859 2377116 0 0 0 0 0 0 0 0 1630 478143 547183 478143 547183 381716 1829933 7914946 9545717 370098 165299 7544848 9380418 TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD. 0 0 469872 MAINTAIN OVER 40 MILES OF RECREATIONAL TRAIL IN ADDITION TO BUILDING NEW TRAILWAYS. 469872 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 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 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X DEB ESIA 4122573011 304 HICKMAN ST SUITE 3 BRIDGEVILLE PA 15017 X NED WILLIAMS 15.00 X X 0 0 0 DEB ESIA 10.00 X X 0 0 0 TOM PREZEL 4.00 X X 0 0 0 BRUCE BARRON 4.00 X X 0 0 0 WILLIAM CAPP 2.00 X 0 0 0 TIM KILLMEYER 2.00 X 0 0 0 PETER KOHNKE 2.00 X 0 0 0 DON THOBABEN 2.00 X 0 0 0 DAVE OYLER 2.00 X 0 0 0 DENNIS SIMS 2.00 X 0 0 0 JAN CAREY 2.00 X 0 0 0 FRANK LUDWIN 2.00 X 0 0 0 MARK IMGRUND 2.00 X 0 0 0 DENNIS PFEIFFER 2.00 X 0 0 0 TIM THOMASSY 2.00 X 0 0 0 0 0 0 0 0 0 0 THE BEECH GROUP 801 W MAIN STREET CARNEGIE PA 15106 PROFESSIONAL SERVICES 1332973 MINGO CREEK CONSTRUCTION PO BOX 385 565 PIKE ST MEADOW LANDS PA 15347 PROFESSIONAL SERVICES 159023 TRUMBULL CORPORATION 225 NORTH SHORE DRIVE PITTSBURGH PA 15212 PROFESSIONAL SERVICES 149001 AECOM FOUR GATEWAY CENTER 20TH FLOOR PITTSBURGH PA 15222 PROFESSIONAL SERVICES 101871 4 70518 16750 1851650 105498 2044416 2712 2712 254610 0 254610 254610 254610 103366 16750 32876 70490 70490 MISCELLANEOUS 900099 4888 4888 4888 2377116 2712 0 329988 35217 35217 7050 7050 983 983 4351 2721 1630 1003 1003 11773 11773 50 50 405691 396518 9173 8019 8019 TRAIL REPAIR AND MAINTE 35371 35371 VEHICLE MAINTENANCE 17955 17955 MISCELLANEOUS 14302 7151 7151 NEWSLETTER 4858 4858 560 560 547183 469872 75681 1630 58946 47780 1102692 1032017 290874 541067 10295 20410 11143522 3388385 6338833 7755137 1539 1539 111767 147767 7914946 9545717 356270 165299 13828 0 370098 165299 X 7242566 8793642 302282 586776 7544848 9380418 7914946 9545717 1829933 5637 0 X 0 1 X 0 1 1 X 1521355 342775 231498 556813 2044416 4696857 1521355 342775 231498 556813 2044416 4696857 4696857 35363 56200 560355 236520 257322 1145760 4545 13935 6088 2977 4888 32433 5875050 449427 0.79950 0.77540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111767 36000 147767 91767 20000 111767 41767 50000 91767 36767 5000 41767 1.00000 1 0 526577 526577 28027 4861 23166 10456945 3288918 7168027 131973 94606 37367 7755137 2382753 5637 5637 2377116 0 2377116 547183 0 547183 0 547183 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND OF MONTOUR TRAIL COUNCIL (MTC) IS HELD AND ADMINISTERED BY THE PITTSBURGH FOUNDATION (TPF)FOR THE PURPOSE OF FURTHERING THE TRAIL BUILDING AND MAINTENANCE MISSION OF MTC. THE TOTAL AMOUNT HELD ON BEHALF OF MTC BY TPF AS OF DECEMBER 31, 2012 WAS $214,354, HOWEVER THE AMOUNT RECOGNIZED ON THE BOOKS OF MTC AS OF DECEMBER 31, 2012 WAS $147,767 IN ACCORDANCE WITH FASB ASC TOPIC 958, NOT-FOR-PROFIT ENTITIES. HALF-MARATHON 59135 5250 53885 20108 FRIENDS GROUP EVENTS 36812 36812 4301 1 24169 11500 12669 8467 120116 16750 103366 32876 32876 70490 FRANK LUDWIN BOARD MEMBER 19581 EQUIPMENT RENTAL. MONTOUR TRAIL COUNCIL RENTED EQUIPMENT FROM FRANK LUDWIN AT A REDUCED PRICE. THE EQUIPMENT WAS USED TO REPAIR AND MAINTAIN THE HIKING AND BIKING TRAIL. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE MONTOUR TRAIL COUNCIL REVIEWS AND APPROVES THE DRAFT 990 BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EACH BOARD MEMBER MUST READ AND SIGN THE CONFLICT OF INTEREST POLICY. THIS IS MONITORED AND ENFORCED BY THE SECRETARY WHO IS IN CHARGE OF ENSURING THIS IS DONE. FORM 990, PART VI, SECTION C, LINE 19 MONTOUR TRAIL COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.