2024-02-27T13:41:36-06:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 231654975 THE SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION SCHU 2154827300 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 ERIN MOONEY INTERIM EXECUTIVE DIRECTOR 2154827300 2024-02-27 1 ERIN MOONEY 999009999 0 MELISSA DUNN P01278330 2155677770 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN MOONEY 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 2490543 0 X WWW.SCHUYLKILLCENTER.ORG X 1965 PA TO INSPIRE MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE. 18 18 105 760 -16447 0 1501528 935344 1302111 1247843 230778 169363 56502 59589 3090919 2412139 0 0 0 0 1758568 1829293 0 0 196352 833709 1093338 2592277 2922631 498642 -510492 10822315 10771119 827941 898184 9994374 9872935 X THE SCHUYLKILL CENTER FOR ENVIRONMENTAL EDUCATION INSPIRES MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE. WE ENGAGE WITH OUR FORESTS AND FIELDS TO FOSTER APPRECIATION, DEEPEN UNDERSTANDING, AND ENCOURAGE STEWARDSHIP OF THE ENVIRONMENT. 0 0 1418281 1247843 ENVIRONMENTAL EDUCATION - THE CENTER'S SIGNATURE PROGRAMS INCLUDE SUMMER CAMPS AND DAY-OFF CAMPS, LARGE WEEKEND FAMILY FESTIVALS, A NATURE-BASED PRESCHOOL AND AN AFTERSCHOOL PROGRAM. IT OFFERS A DIVERSE ARRAY OF PROGRAMS SUCH AS WALKS, LECTURES, WORKSHOPS, AND MORE FOR THE GENERAL PUBLIC, INCLUDING CHILDREN, ADULTS AND FAMILIES. IN ADDITION, THE CENTER PROVIDES PRESCHOOLS, SCHOOLS, AND UNIVERSITIES WITH DIVERSE SCIENCE-BASED FIELD EXPERIENCES. 444040 63538 LAND AND FACILITIES, INCLUDING LAND RESTORATION - WE WORK TO IMPROVE THE ECOLOGICAL FUNCTIONING OF THE FORESTS AND MEADOWS OF OUR 365-ACRE PROPERTY, ESPECIALLY ALONG THE WILDFLOWER LOOP, A 15-ACRE NATIVE PLANT PRESERVE. VOLUNTEERS AND SPECIAL EVENTS BRING THE COMMUNITY INTO OUR STEWARDSHIP PROGRAMMING, REMOVING INVASIVE SPECIES, AND ADDRESSING STORMWATER CONCERNS, WHILE REPLANTING THE NATIVE SPECIES THAT PROVIDE A GREATER BENEFIT TO THE ECOSYSTEM. 264966 WILDLIFE CLINIC - THE CLINIC'S PROFESSIONAL STAFF AND VOLUNTEERS CARE FOR THOUSANDS OF INJURED, SICK, AND ORPHANED ANIMALS ANNUALLY, ALL BROUGHT IN BY THE COMMUNITY, AND STRIVES TO RELEASE THEM BACK INTO THE WILD. 289649 ENVIRONMENTAL ART - THE ART PROGRAM CREATES INDOOR AND OUTDOOR ENVIRONMENTAL ART EXHIBITIONS THAT ATTRACT, EDUCATE, AND INSPIRE THE PUBLIC. IN ADDITION TO THE VISUAL ARTS, THE CENTER PRESENTS PROGRAMS AND EVENTS AROUND A VARIETY OF ARTS, INCLUDING MUSIC, POETRY, FILM AND MORE. 289649 2416936 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 105 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 2154827300 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 MARILYN M TINARI EDD PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER P MCGILL TREASURER 1.00 X X 0 0 0 STEPHEN J KAUFMAN SECRETARY 1.00 X X 0 0 0 STACI VERNICK VP 1.00 X X 0 0 0 JONATHAN D ESSOKA VP 1.00 X X 0 0 0 MARY ANN BOYER TRUSTEE 1.00 X 0 0 0 GREGG MOHRMANN TRUSTEE 1.00 X 0 0 0 JANE BRADLEY ALAVI MD TRUSTEE 1.00 X 0 0 0 JENN ASPLUNDH TRUSTEE 1.00 X 0 0 0 KEITH KOWALSKI TRUSTEE 1.00 X 0 0 0 LISA AUERBACH TRUSTEE TIL 6/13/23 1.00 X 0 0 0 DINA BLECKMAN TRUSTEE 1.00 X 0 0 0 JOHN M CARPENTER JR TRUSTEE 1.00 X 0 0 0 JOANNE DAHME TRUSTEE 1.00 X 0 0 0 JERRY FAGLIANO TRUSTEE TIL 6/13/23 1.00 X 0 0 0 NEIL FEINSTEIN TRUSTEE 1.00 X 0 0 0 ELLEN W FERNBERGER TRUSTEE 1.00 X 0 0 0 TOM KEHOE TRUSTEE 1.00 X 0 0 0 TED MUCELLIN TRUSTEE TIL 6/13/23 1.00 X 0 0 0 GAIL SCOTT TRUSTEE 1.00 X 0 0 0 ERIN R MOONEY INTERIM ED 1.00 X 0 0 0 MICHAEL G WEILBACHER EXECUTIVE DIRECTOR 40.00 X 114147 0 15417 114147 0 15417 1 0 0 0 0 58673 876671 12964 935344 PUBLIC PROGRAM FEES 900099 1247843 1247843 1247843 169363 169363 35019 0 35019 35019 35019 90476 78404 12072 28519 -16447 OTHER INCOME 900099 12498 12498 12498 2412139 1311381 -16447 181861 163189 97914 40797 24478 1419279 1295151 37990 86138 9775 1299 5361 3115 117000 77738 13992 25270 120050 92954 15530 11566 40739 5172 35567 195969 93721 102248 11378 11212 166 201351 168681 10090 22580 101100 89561 5770 5769 19909 19608 301 17095 10124 6359 612 4220 96 4124 261658 231797 14930 14931 117022 103158 12478 1386 REPAIRS & MAINTENANCE 82510 82274 0 236 MISCELLANEOUS 39294 35383 3806 105 COVID-19 EXPENSE 1093 1093 0 0 2922631 2416936 309343 196352 425929 145344 955218 741001 218380 319024 7313 15618 15823 39006 45818 9760680 5828122 4023382 3932558 5144782 5564238 10822315 10771119 198372 255316 467509 493718 156457 149150 5603 0 827941 898184 X 6390769 6164703 3603605 3708232 9994374 9872935 10822315 10771119 -510492 389053 0 X 0 1 X 1 0 X 706171 830784 1374409 1501528 935344 5348236 706171 830784 1374409 1501528 935344 5348236 152923 5195313 165248 133918 120721 102240 169363 691490 90590 20550 21777 51817 12498 197232 6236958 5895478 0.83300 0.83990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 69,360. 2019 AMOUNT: $ 20,550. 2020 AMOUNT: $ 21,777. 2021 AMOUNT: $ 19,567. 2022 AMOUNT: $ 12,498. FUNDRAISING REVENUE - 2018 AMOUNT: $ 21,230. 2021 AMOUNT: $ 32,250. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 5523702 553036 200000 5876738 6242452 -718750 5523702 4985572 1371880 115000 6242452 5200383 102189 317000 4985572 5270005 316878 386500 5200383 0.80040 0.19960 0 0 2809830 2809830 5548720 4628460 920260 1329924 1142857 187067 72206 56805 15401 3932558 X 2879596 389053 389053 2490543 -78404 -78404 2412139 3001035 78404 78404 2922631 0 2922631 PART III, LINE 4: DESCRIPTION OF COLLECTIONS THE CENTER'S COLLECTIONS CONSIST OF BOTH LIVING AND NON-LIVING COLLECTIONS, EACH SUPPORTING THE CENTER'S MISSION OF CREATING IMMERSIVE EDUCATIONAL EXPERIENCES. THE CENTER'S 365 ACRES OF PRIVATELY OWNED AND MANAGED PROPERTY IS THE LARGEST, NON-GOVERNMENT OWNED OPEN SPACE WITHIN THE CITY LIMITS OF PHILADELPHIA, PENNSYLVANIA AND IS ONE OF THE FIRST ENVIRONMENTAL EDUCATIONAL FACILITIES LOCATED WITHIN THE LIMITS OF A MAJOR METROPOLITAN AREA. THE LIVING COLLECTIONS INCLUDE A "LAND COLLECTION" OF ECOSYSTEMS - WOODLANDS, MEADOWS, SUCCESSIONAL HARDWOOD FORESTS, WETLANDS, RIPARIAN CORRIDORS AND AQUATIC HABITATS; A NATIVE PLANT NURSERY; THE WILD ANIMALS, BIRDS AND INSECTS LIVING IN THESE HABITATS; A GREEN ROOF. NON-LIVING COLLECTIONS INCLUDE A 1,400 INDIGENOUS SPECIES HERBARIUM; THOUSANDS OF PLANT, ANIMAL AND MINERAL SPECIMENS; REVOLVING EXHIBITS OF ENVIRONMENTAL ARTWORK; HUNDREDS OF PHOTOGRAPHS AND SLIDES, INCLUDING HISTORICAL PHOTOS OF THE CENTER'S GROUNDS AND THE SURROUNDING COMMUNITY; HISTORICAL STRUCTURAL REMNANTS THROUGHOUT THE CENTER'S PROPERTY; AND A DEMONSTRATION SOLAR PV INSTALLATION. PART V, LINE 4: INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS THE ENDOWMENT FUNDS OF THE CENTER ARE TO BE USED PRIMARILY FOR THE OPERATIONS OF THE CENTER AND ITS MISSION. PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -78,404. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 78,404. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE FINANCE COMMITTEE BEFORE THE RETURN IS SIGNED. IN ADDITION, A FINAL COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IT IS THE RESPONSIBILITY OF EVERY BOARD TRUSTEE TO MONITOR COMPLIANCE. ANNUAL COMPLETION OF A CONFLICT OF INTEREST POLICY FORM IS REQUIRED. WHEN THERE IS A CONCERN THAT THERE MAY BE A CONFLICT OF INTEREST, TRUSTEES WILL SEEK GUIDANCE FROM THOSE TRUSTEES WHO ARE ATTORNEYS OR SEEK OUTSIDE LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES: THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND INSTITUTES SALARY ADJUSTMENTS ANNUALLY THEREAFTER, DETERMINED BY PREVIOUS HISTORY AND BUDGETING. IN THE CASE OF THE CURRENT EXECUTIVE DIRECTOR, A SEARCH FIRM CONTRACTED BY THE CENTER PROVIDED INPUT ON SALARY BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS. ALL OTHER EMPLOYEES' SALARIES ARE ADJUSTED VIA THE APPROVED ANNUAL BUDGET. ANY BUDGETED SALARY INCREASES ARE IMPLEMENTED BASED ON STAFF HIRE DATES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.