2023-08-11T14:03:59-05:00 2022-12-31 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2022-01-01 237286159 PENNSYLVANIA ENVIRONMENTAL COUNCIL INC PENN 4124819400 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 DAVITT WOODWELL PRESIDENT 4124819400 2023-08-09 1 DAVITT WOODWELL 999009999 0 JOSEPH C ZOVKO P00299402 4122818771 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVITT WOODWELL 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 5123701 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. 12 11 31 119 0 0 4066177 4587681 291214 408558 6539 19176 -43315 3112 4320615 5018527 126302 66274 0 0 2078156 2059107 0 0 173167 1336774 2048139 3541232 4173520 779383 845007 4311796 5790814 751046 1385057 3560750 4405757 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 2177004 33607 11651 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. 763877 32667 241425 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. 436451 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. 45441 45441 3422773 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 1 36 0 1 31 0 0 0 0 0 0 1 1 0 0 0 0 X 12 11 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 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15222 CAROL MCCABE CHAIR 1.00 X X 0 0 0 JOLENE CHINCHILLI VICE CHAIR 1.00 X 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 TREASURER (CURRENT) 0.50 X X 0 0 0 TOM FORT DIRECTOR 0.50 X 0 0 0 ROBERT MCKINSTRY JR DIRECTOR 0.50 X 0 0 0 SUE WILSON SECRETARY (CURRENT) 0.50 X X 0 0 0 LARRY SILVER DIRECTOR 0.50 X 0 0 0 JIM LANG DIRECTOR 0.50 X 0 0 0 ALEXANDRA CHIARUTTINI DIRECTOR 0.50 X 0 0 0 DAVITT WOODWELL PRESIDENT 40.00 X 194500 0 10900 PATRICK STARR EXECUTIVE VICE PRESIDENT 40.00 X 133252 0 21426 RON SLAVONIC SENIOR VP, FINANCE & ADMIN 40.00 X 25020 0 4119 JANET SWEENEY VICE PRESIDENT 40.00 X 84601 0 5041 JOHN WALLISER SENIOR VP, LEGAL & GOVERNM 40.00 X 122342 0 22785 MEGAN MARRANGONI VICE PRESIDENT OF OPERATIONS 40.00 X 10738 0 530 570453 0 64801 3 0 1 0 ENVIRONMENTAL PLANNING & DESIGN 100 ROSS STREET PITTSBURGH PA 15219 ENVIRONMENTAL CONSULTING 139138 1 103300 803123 3681258 4587681 CONTRACT-NON GOVT AGEN 541900 213198 213198 SHARED SERVICE REVENUE 541900 195360 195360 408558 19176 19176 105942 103300 105174 768 768 OTHER REVENUE 900099 2344 2344 2344 5018527 410902 0 19944 X 66274 66274 579148 526176 49039 3933 1096261 877561 110172 108528 79521 64708 11884 2929 171261 143689 13805 13767 132916 111363 12631 8922 8628 8208 420 25878 25878 1458014 1189455 268559 54048 24035 26801 3212 107026 27246 69584 10196 160464 160464 55535 53957 1578 100494 89470 10723 301 13002 13002 29623 3069 26554 OTHER EXPENSES 20700 9054 9379 2267 EQUIPMENT RENTAL & MAIN 14727 1891 12836 OTHER - FACILITY ALLOCA 0 226617 -245729 19112 4173520 3422773 577580 173167 780273 318097 2702046 3100673 737202 1341075 27352 134228 7661 23735 124827 96645 41184 28182 16078 844824 4311796 5790814 200075 201650 120034 64227 430937 482187 0 636993 751046 1385057 X 822233 850771 2738517 3554986 3560750 4405757 4311796 5790814 845007 0 X X 0 1 X 1 0 X 1508349 4106591 2895228 4086948 4693623 17290739 1508349 4106591 2895228 4086948 4693623 17290739 7514934 9775805 10748 18629 25801 6539 19176 80893 5312 6962 3268 10747 2344 28633 17400265 0.56180 0.58940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2066 46631 48697 4124823 4173520 358676 89669 0 0 340328 338414 330803 358676 1368221 2052332 56591 52836 47588 48697 205712 85082 84604 82701 89669 342056 513084 4024 5365 1977 2066 13432 12055 75 75 12055 12055 29 29 12055 12055 147 147 12055 12055 136 136 12055 12055 54 54 12055 0 0 13052 12620 432 85593 57843 27750 26182 26182 0 28182 OTHER ASSETS(DETAIL)-990 844824 844824 RIGHT OF USE LIABILITY 518358 CURRENT PORTION OF RIGHT OF USE LIABILITY - OPERATING 118635 636993 X 5018527 0 5018527 0 5018527 4173520 0 4173520 0 4173520 PART V, LINE 4: ENDOWMENT FUND REVENUE WILL BE CALCULATED ANNUALLY, IN DECEMBER, FOR BUDGETARY AND SPENDING PURPOSES FOR THE COMING YEAR AT A PERCENTAGE OF ALL ENDOWMENT ASSETS NOT OTHERWISE RESTRICTED. THE PERCENTAGE AVAILABLE TO BE SPENT WILL BE RECOMMENDED TO THE BOARD OF DIRECTORS BY THE PRESIDENT OR HIS DESIGNATE. THE VALUE OF THE ASSETS AGAINST WHICH THE PERCENTAGE WILL BE LEVIED WILL BE THE AVERAGE VALUE OF ALL ASSETS OVER THE PRECEDING THREE-YEAR PERIOD, DETERMINED ON A QUARTERLY BASIS. THE ANNUAL VALUATION WILL, THEREFORE, BE THE AVERAGE OF TWELVE (12) QUARTERLY VALUATIONS CONCLUDING WITH THAT OF THE QUARTER ENDING SEPTEMBER 30 MOST RECENTLY PRECEDING THE DATE OF THE BOARD MEETING. IT IS ANTICIPATED THAT THE SPENDING PERCENTAGE WILL BE IN THE RANGE OF TWO (2%) PERCENT TO SEVEN (7%) PERCENT, AS DETERMINED BY THE BOARD OF DIRECTORS. 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 DECEMBER 31, 2020. 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. PITTSBURGH DINNER 15000 15000 108 NORTHEAST DINNER 13000 13000 3085 2 106071 85300 20771 23509 18316 134071 113300 20771 23509 21509 45018 -24247 1 MOUNTAIN WATERSHED ASSOCIATION INC 1414-B INDIAN CREEK VALLEY RD PO BOX 408 MELCROFT PA 15462 251730301 501(C)(3) 7482 0 COLLABORATIVE PROGRAM SUPPORT PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC 810 RIVER AVENUE SUITE 120 PITTSBURGH PA 15212 251719174 501(C)(3) 8710 0 COLLABORATIVE PROGRAM SUPPORT WESTERN PA CONSERVANCY 1067 PHILADELPHIA STREET INDIANA PA 15701 251053485 501(C)(3) 7500 0 COLLABORATIVE PROGRAM SUPPORT WESTMORELAND COUNTY HISTORICAL SOCIETY 809 FORBES TRAIL ROAD GREENSBURGH PA 15601 251202956 501(C)(3) 5750 0 COLLABORATIVE PROGRAM SUPPORT PART I, LINE 2: PERIODIC DISCUSSIONS AND SCHEDULED REPORTING. X X 0 0 0 0 0 0 0 0 0 DAVITT WOODWELL PRESIDENT 194500 0 0 0 0 0 0 0 0 0 194500 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 SR. VP, FINANCE & ADMINISTRATION REVIEW THE FORM 990 AND PROVIDE A FINAL COPY OF THE FORM 990 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 GOVERNANCE 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 & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,189,455. MANAGEMENT AND GENERAL EXPENSES 268,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458,014. FORM 990, PART XII, LINE 2C: NONE PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 251719174 ENVIRONMENTAL PROTECTION ISSUES PA 501(C)(3) LINE 12A, I PENNSYLVANIA ENVIRONMENTAL COUCIL INC 0 0 1 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 146215 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC N 16889 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC Q 195360 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC B 8167 CASH