2024-08-28T07:58:48-05:00 2023-12-31 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2023-01-01 237286159 PENNSYLVANIA ENVIRONMENTAL COUNCIL INC PENN 4124819400 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 DAVITT WOODWELL PRESIDENT 4124819400 2024-07-26 1 1 JOSEPH C ZOVKO P00299402 4122818771 2023 2024-08-08 14:25:15Z DAVITT WOODWELL 810 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 4046260 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 33 70 0 0 4587681 3565658 408558 242073 19176 34127 3112 60523 5018527 3902381 66274 226524 0 0 2059107 2235578 0 0 124724 2048139 2178011 4173520 4640113 845007 -737732 5790814 5311665 1385057 1643640 4405757 3668025 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 2859337 226524 5318 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. 646228 0 236755 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. 393303 0 0 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. 59261 0 8382 POLICY 59261 0 8382 3958129 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 28 0 1 33 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 0.00 X 0 0 0 JOLENE CHINCHILLI VICE CHAIR 0.00 X 0 0 0 JOHN HINES DIRECTOR 0.00 X 0 0 0 SETH COOLEY POLICY COMMITEE 0.00 X 0 0 0 CHARLES DAY DILKS FINANCE COMMITTEE 0.00 X 0 0 0 TOM FORT DIRECTOR 0.00 X 0 0 0 ROBERT MCKINSTRY JR DIRECTOR 0.00 X 0 0 0 SUE WILSON SECRETARY (CURRENT) 0.00 X 0 0 0 LARRY SILVER DEVELOPMENT COMMITTEE 0.00 X 0 0 0 JIM LANG PROGRAM COMMITTEE 0.00 X 0 0 0 ALEXANDRA CHIARUTTINI DIRECTOR 0.00 X 0 0 0 DAVITT WOODWELL PRESIDENT 35.00 X 202817 0 11428 PATRICK STARR EXECUTIVE VICE PRESIDENT 35.00 X 139276 0 22288 JANET SWEENEY VICE PRESIDENT 35.00 X 87162 0 5158 JOHN WALLISER SENIOR VP, LEGAL & GOVERNM 35.00 X 142004 0 25097 MEGAN MARRANGONI VICE PRESIDENT OF OPERATIO 35.00 X 128523 0 11330 699782 0 75301 4 0 1 0 MICHAEL BAKER JR INC PO BOX 536408 PITTSBURGH PA 152535906 ENVIRONMENTAL CONSULTING 136537 WSP USA INC PO BOX 732476 DALLAS TX 75376 TRAIL PLANNING AND DESIGN 112067 ENVIRONMENTAL PLANNING & DESIGN 100 ROSS STREET PITTSBURGH PA 15219 ENVIRONMENTAL CONSULTING 107390 3 2000 1093955 2469703 3565658 SHARED SERVICE REVENUE 541900 206964 206964 CONTRACT-NON GOVT AGEN 541900 35109 35109 242073 34127 34127 196020 2000 143879 52141 52141 OTHER REVENUE 900099 8382 8382 8382 3902381 250455 0 86268 X 226524 226524 709360 553041 142850 13469 1108536 952827 96743 58966 85959 71205 11329 3425 190620 157901 25123 7596 141103 116884 18597 5622 8601 8601 29956 29956 1446090 1307011 139079 80773 33525 39099 8149 119650 32453 78815 8382 145554 364 145173 17 70877 61174 9672 31 165393 148302 17057 34 11062 11062 26319 2801 23518 OTHER EXPENSES 55985 45443 8763 1779 EQUIPMENT RENTAL & MAIN 17752 7176 10576 0 OTHER - FACILITY ALLOCA -1 232897 -250152 17254 4640113 3958129 557260 124724 318097 313603 3100673 3382566 1341075 973685 134228 76235 23735 9043 124827 107707 28182 17120 844824 539413 5790814 5311665 201650 284899 64227 88045 482187 726171 636993 544525 1385057 1643640 X 850771 837368 3554986 2830657 4405757 3668025 5790814 5311665 -737732 0 X X 0 1 X 1 0 X 4106591 2895228 4086948 4693623 3951610 19734000 4106591 2895228 4086948 4693623 3951610 19734000 8217666 11516334 18629 25801 6539 19176 34127 104272 6962 3268 10747 2344 60523 83844 19922116 0.57810 0.56180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2367 43789 46156 4593957 4640113 382006 95502 0 0 338414 330803 358676 382006 1409899 2114849 52836 47588 48697 46156 195277 84604 82701 89669 95502 352476 528714 5365 1977 2066 2367 11775 12055 126 126 12055 12055 75 75 12055 12055 29 29 12055 12055 147 147 12055 12055 136 136 12055 0 0 13052 13052 0 85593 68473 17120 26182 26182 0 17120 RIGHT OF USE ASSET & DEPOSITS 539413 539413 RIGHT OF USE LIABILITY 420301 CURRENT PORTION OF RIGHT OF USE LIABILITY - OPERATING 124224 544525 X 3902381 0 3902381 0 3902381 4640113 0 4640113 0 4640113 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, 2023. 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 44700 2000 42700 38274 7426 NORTHEAST DINNER 24323 0 24323 8257 8488 3 128997 0 128997 54316 27118 198020 2000 196020 100847 43032 143879 52141 1 9TH STREET YOUTH & COMMUNITY CENTER 2407 W 3RD STREET CHESTER PA 19013 455187845 501(C)(3) 10000 0 9TH STREET YCC ENVIRONMENTAL YOUTH CORPS PROGRAM ARTWORKS TRENTON 19 EVERTT ALLEY TRENTON NJ 08611 221803117 501(C)(3) 16200 0 ARTWORKS TRAIL JAM CHESTER UPLAND YOUTH SOCCER 311 EAST BALTIMORE AVENU SUITE 300 MEDIA PA 19063 562564695 501(C)(3) 9700 0 CHESTER BIKE RODEOS CULTUREWORKS GREATER PHILADELPHIA 1315 WALNUT STREET SUITE 320 PHILADELPHIA PA 19107 463109411 CHARITABLE TRUST 20000 0 GET FRESH FAMILIES OUTSIDE DISABILITY PRIDE PA 1500 PAGE STREET UNIT 38 PHILADELPHIA PA 19121 833206102 501(C)(3) 10000 0 EXPLORING NATURE WITH DISABILITY PRIDE PA GRANTS WESTERN PA TRAILS OHIOPYLE BIKING CLUB 103 GARRETT STREET PHIOPYLE PHIOPYLE PA 15470 814028634 10000 0 DEVELOPMENT OF POTATO RIDGE MOUNTAIN BIKE TRAIL SYSTEM HIKE HEAL WELLNESS LLC 640 N BROAD STREET AN102 PHILADELHPIA PA 19130 854194623 LLC 20000 0 HIKE+HEAL IN COLOR BIRDING CLUB 327 LAUREL DRIVE ROYERSFORD PA 19468 882491110 501(C)(3) 20000 0 HEALING THROUGH THE LAND LACKAWANNA HERITAGE VALLEY AUTHORITY 213 RAILROAD AVE SCRANTON PA 18505 232745483 GOVERNMENT 9600 0 COLLABORATIVE PROGRAM SUPPORT LEGACY LAND WATER PARTNERS INC 432 SAWMILL ROAD COCHRANVILLE PA 19330 853637715 501(C)(3) 9100 0 CIRCUIT TRAILS FISHING AND BIRDING TRAINING AND EXPERIENCES MOUNTAIN WATERSHED ASSOCIATION INC 1414-B INDIAN CREEK VALLEY RD PO BOX 408 MELCROFT PA 15462 251730301 501(C)(3) 9728 0 COLLABORATIVE PROGRAM SUPPORT SUPERIOR ARTS INSTITUTE 139 STATE STREET SUITE B CAMDEN NJ 08102 464054499 501(C)(3) 20000 0 ADVOCACYTHRUART - USE OUR PARKS ONTHECIRCUIT URBAN PROMISE TRENTON 801 W STATE STREET TRENTON NJ 08618 811548363 501(C)(3) 15000 0 EAST TRENTON TACTICAL URBANISM VALLEY IN MOTION 1300 OLD PLANK ROAD MAYFIELD PA 18433 264203224 501(C)(3) 7500 0 COLLABORATIVE PROGRAM SUPPORT WATERSHED COALITION OF THE LEHIGH VALLEY 14 GRACEDALE AVENUE NAZARETH PA 18064 043733965 501(C)(3) 10000 0 POCONO MOUNTAIN SCHOOL DISTRICT CRANBERRY BOG BOARDWALK, OUTREACH AND CURRICULUM WINNIE PALMER NATURE RESERVE 9000 BAY HILL BOULEVARD ORLANDO FL 32819 251873462 501(C)(3) 10000 0 WINNIE PALMER STORMWATER EDUCATIONAL OUTREACH PROJECT PART I, LINE 2: PERIODIC DISCUSSIONS AND SCHEDULED REPORTING. X X 0 0 0 0 0 0 0 0 0 DAVITT WOODWELL PRESIDENT 202817 0 0 0 0 0 0 0 0 0 202817 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 1,307,011. MANAGEMENT AND GENERAL EXPENSES 139,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,446,090. 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 0 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 154983 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC N 17266 FMV PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS INC Q 206964 FMV