2025-05-08T09:36:56-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-07-01 311607866 CITIZENS FOR PENNSYLVANIA'S FUTURE CITI 7172147920 610 NORTH THIRD STREET HARRISBURG PA 171011113 PATRICK MCDONNELL PRESIDENT AND CEO 7172147920 2025-05-08 1 0 JONATHAN C MENTZER P01795412 7172321230 2023 2025-03-06 01:10:19Z PATRICK MCDONNELL 610 N THIRD STREET HARRISBURG PA 17101 2290048 0 X HTTP://WWW.PENNFUTURE.ORG/ X 1998 PA PENNFUTURE IS LEADING THE FIGHT FOR AN EQUITABLE, JOB-CREATING STATE ECONOMY BY ADVANCING CLEAN AIR, PURE WATER, AND CLIMATE CHANGE SOLUTIONS THROUGH LEGAL ADVOCACY, POLICY ENGAGEMENT, AND EMPOWERING ALL PENNSYLVANIANS. 12 12 30 426 0 0 4214378 1921583 94744 85170 138936 81231 47532 61639 4495590 2149623 35000 75500 0 0 2179258 2013717 0 0 113376 1525347 927021 3739605 3016238 755985 -866615 4696602 3762869 579888 420471 4116714 3342398 X THE MISSION OF PENNFUTURE IS TO LEAD THE TRANSITION TO A CLEAN ENERGY ECONOMY IN PENNSYLVANIA AND BEYOND. PENNFUTURE IS PROTECTING OUR AIR, WATER AND LAND, AND EMPOWERING CITIZENS TO BUILD SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS. 0 0 423773 31692 CLIMATE AND ENERGY: PENNFUTURE CONTINUED ITS WORK ON CLEAN ENERGY AND CLIMATE CHANGE ISSUES, PARTICULARLY TO DEFEND THE STATES ENTRANCE INTO THE REGIONAL GREENHOUSE GAS INITIATIVE. WORK INCLUDED DEFENDING STATE CLIMATE REGULATIONS IN COURT, REMOVING BARRIERS TO SOLAR ENERGY DEPLOYMENT, PROMOTING AND ADVANCING OPPORTUNITIES TO INCREASE ENERGY EFFICIENCY, AND PROMOTING PRO-CLEAN ENERGY STATE AND FEDERAL STRATEGIES TO REDUCE GREENHOUSE GAS EMISSIONS. PENNFUTURE ALSO INITIATED NEW EDUCATIONAL PROGRAMMING AROUND THE IMPACT OF BITCOIN MINING ON CLEAN AIR AND CLIMATE CHANGE AS WELL AS ON ADVANCING STATE ELECTRIC VEHICLE INFRASTRUCTURE. 1108210 82877 CLEAN WATER: PENNFUTURE HAS CONTINUED ITS LONGSTANDING EFFORTS TO PROTECT WATER QUALITY IN THE MAJOR WATER BASINS OF PENNSYLVANIA BY PURSUING LITIGATION, ENGAGING IN THE REGULATORY PROCESS, AND MONITORING ACTIVITIES THAT IMPACT WATER QUALITY. IN THE LAST YEAR, PENNFUTURE HAS PURSUED REGULATORY, LEGAL, AND POLICY ACTIONS TO REDUCE STREAM IMPACTS FROM LARGESCALE ECONOMIC DEVELOPMENT PROJECTS IN THE DELAWARE RIVER BASIN. IT'S WORKED TO EDUCATE FARMERS AND OTHER STAKEHOLDERS IN THE SUSQUEHANNA RIVER BASIN ABOUT FEDERAL INFRASTRUCTURE PROGRAMS AND THE FORTHCOMING FEDERAL FARM BILL NETOGIATIONS. PENNFUTURE HAS ALSO EXPANDED ITS WORK IN LAKE ERIE AND IN THE URBAN ESTUARY AROUND PHILADELPHIA, INCLUDING BUILDING COMMUNITY COALITIONS TO SUPPORT CLEAN WATER INITIATIVES. PENNFUTURE HAS SUBMITTED NUMEROUS COMMENT LETTERS TO MUNICIPALITIES AND THE PA DEPARTMENT OF ENVIRONMENTAL PROTECTION AS WELL AS SUPPORTED EFFORTS TO CREATE THE STATES FIRST CLEAN STREAMS FUND. 570823 43213 PERTROCHEMICAL AND CLEAN AIR: PENNFUTURE REVIEWED PUBLIC FILES TO ASSESS THE COMPLIANCE STATUS OF INDUSTRIAL FACILITIES; SUBMITTED COMMENTS ON AIR QUALITY PERMITS; ENGAGED IN LEGAL ACTIVITIES TO ENSURE COAL AND NATURAL GAS PLANTS MEET ENVIRONMENTAL REGULATIONS; MONITORED AIR QUALITY VIOLATIONS OF INDUSTRIAL FACILITIES IN ALLEGHENY COUNTY; EDUCATED THE PUBLIC ON VARIOUS PUBLIC HEALTH HAZARDS ASSOCIATED WITH AIR POLLUTION; PARTICIPATED IN PUBLIC MEETINGS TO COMMENT ON PROPOSED REGULATIONS INTENDED TO ADDRESS AIR POLLUTION; AND FACILITATED COMMUNITY MEETINGS TO ORGANIZE AND EDUCATE COMMUNITIES IMPACTED BY SPECIFIC TYPES OF AIR POLLUTION. PENNFUTURE IS ALSO ENGAGING TO LIMIT THE IMPACTS OF THE NATURAL GAS AND PETROCHEMICAL INDUSTRIES IN PENNSYLVANIA. 0 75500 -29366 75500 -29366 2102806 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 7172147920 610 N THIRD ST HARRISBURG PA 17101 SCOTT TOBE VICE CHAIR 1.00 X X 0 0 0 ELLEN LUTZ SECRETARY 1.00 X X 0 0 0 CECILY KIHN TREASURER 1.00 X X 0 0 0 JOHN VANCO DIRECTOR 1.00 X X 0 0 0 DR JENNIFER SWANN DIRECTOR 1.00 X 0 0 0 ANN KING FOSTER DIRECTOR 1.00 X 0 0 0 JOYCE MARIN DIRECTOR 1.00 X 0 0 0 MICHAEL MANN DIRECTOR 1.00 X 0 0 0 COREY WOLFF DIRECTOR 1.00 X 0 0 0 STEVE MCCARTER DIRECTOR 1.00 X 0 0 0 SUZETTE MUNLEY DIRECTOR 1.00 X 0 0 0 MICHAEL WERNER DIRECTOR 1.00 X 0 0 0 PATRICK MCDONNELL PRESIDENT AND CEO 40.00 X 185000 0 7400 MATTHEW STEPP VP AND CHIEF OF STAFF 40.00 X 153000 0 15014 JAY ANDREWS CHAIR, ASST. TREASURER THROUGH 9/2023 40.00 X 106402 0 15823 ABIGAIL JONES VP, LEGAL AND POLICY 40.00 X 122970 0 8846 ROBERT ALTENBURG ENERGY CENTER DIRECTOR 40.00 X 115749 0 16196 683121 0 63279 5 0 1 0 DGPERRY CPA ADVISORS 999 VANDERBILT BEACH RD STE 707 NAPLES FL 34109 ACCOUNTING SERVICES 125394 1 2000 1919583 1921583 LEGAL INCOME 541100 63770 63770 MEMBERSHIP DUES 541700 21400 21400 85170 37933 37933 43245 0 43245 43245 43245 168217 124919 43298 43298 43298 33900 2000 15506 18394 18394 2149623 128415 0 99625 X 75500 75500 444259 360912 81158 2189 1168931 956182 189578 23171 35962 32554 3352 56 238665 195182 37043 6440 125900 113909 9305 2686 26593 25467 1126 203805 203805 12174 12174 210506 105795 38780 65931 5188 3038 2025 125 47385 34912 7680 4793 95924 8865 87013 46 136806 76405 58985 1416 40462 37029 3338 95 43498 36944 957 5597 121 121 34556 28528 5505 523 35549 2168 33381 DUES & SUBSCRIPTIONS 23234 8870 14056 308 RESEARCH & OTHER 11220 546 10674 3016238 2102806 800056 113376 949041 998190 112943 40128 769501 3500 60091 45429 49764 37397 935155 443668 509684 491487 1910636 1899247 334942 247491 4696602 3762869 230246 175801 12685 9015 336957 235655 579888 420471 X 1374501 1265901 2742213 2076497 4116714 3342398 4696602 3762869 -866615 92299 0 X X 0 1 X 1 0 X 3060481 4059604 2180406 4214378 1919586 15434455 3060481 4059604 2180406 4214378 1919586 15434455 7552613 7881842 97442 100257 137565 86751 81178 503193 862 64369 65231 16002879 351091 0.49250 0.47730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3516 18896 22412 3181346 3203758 310188 77547 0 0 321422 344404 336060 310188 1312074 1968111 63563 49178 56307 22411 191459 80356 86101 84015 77547 328019 492029 44827 21187 28864 3516 98394 70000 70000 802239 388899 413340 62916 54769 8147 491487 SECURITY DEPOSIT 9129 RIGHT OF USE (OPERATING) 233911 RIGHT OF USE (FINANCING) 4451 247491 HEALTH CARE SETTLEMENT 9136 LEASE LIABILITY - OPERATING 223128 LEASE LIABILITY - FINANCING 3391 235655 X 2245254 92299 92299 2152955 12174 -15506 -3332 2149623 3019570 15506 15506 3004064 12174 12174 3016238 PART X, LINE 2: PENNFUTURE QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES. PENNFUTURE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE STANDARD HAS NO IMPACT ON PENNFUTURE'S FINANCIAL STATEMENTS. PENNFUTURE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PENNFUTURE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -15,506. RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 15,506. RENTAL EXPENSES 1 PART I, LINE 2: REPORTS MUST BE SUBMITTED EVERY SIX MONTHS UNTIL THE GRANT HAS BEEN EXPENDED OR RESULT ACHIEVED. X X X X 0 0 0 0 0 0 0 0 0 PATRICK MCDONNELL PRESIDENT AND CEO 185000 0 0 0 0 0 7400 0 0 0 192400 0 0 0 MATTHEW STEPP VP AND CHIEF OF STAFF 153000 0 0 0 0 0 3060 0 11954 0 168014 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A MAJORITY OF THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND APPROVE THE RETURN. WRITTEN COMMENTS AND QUESTIONS REGARDING THE RETURN, IF ANY, AND APPROVAL ARE SENT TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION OR OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE. FORM 990, PART VI, SECTION B, LINE 15 PENNFUTURE MUST ATTRACT AND RETAIN THE MOST QUALIFIED STAFF IF IT IS GOING TO FULFILL ITS MISSION AND UNDERSTANDS THAT EMPLOYEES COULD EARN MORE IN THE FOR-PROFIT SECTOR. EMPLOYEES WORK FOR PENNFUTURE AS A RESULT OF THEIR COMMITMENT TO ENVIRONMENTAL PROTECTION AND RECOGNIZE THAT PENNFUTURE, AS A NON-PROFIT CORPORATION, CANNOT PAY STAFF WHAT OTHERWISE MIGHT BE CONSIDERED THEIR FAIR MARKET VALUE. PENNFUTURE ALSO RECOGNIZES THAT ITS STAFF HAS SKILLS THAT CAN PROVIDE VALUABLE TECHNICAL ASSISTANCE TO OTHER ORGANIZATIONS IN SUPPORT OF THEIR MISSION AND THE MISSION OF PENNFUTURE, AS WELL AS PROVIDE AN OPPORTUNITY FOR PENNFUTURE TO RECEIVE REVENUE THAT SUPPORTS ITS ACTIVITIES. FOR THE CHIEF EXECUTIVE AND OFFICERS OF THE BOARD, PENNFUTURE REVIEWS AND COMPARES THE PAY LEVELS OF OTHER SIMILARLY SITUATED NON-PROFITS (AS ADJUSTED FOR EMPLOYMENT MARKETS), AS WELL AS THE EXPERIENCE AND EDUCATION OF POTENTIAL CANDIDATES. THE BOARD PRODUCES A PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THE DETERMINED PAY LEVELS FOR THE CHIEF EXECUTIVE STAFF IS THEN APPROVED BY THE BOARD. PENNFUTURE CONTRACTS WITH AN OUTSIDE CONSULTANT, PAYSCALE, TO REVIEW JOB DESCRIPTIONS AND ASSOCIATED COMPENSATION. THE INFORMATION IS BENCHMARKED AGAINST THE MARKET PLACE. THIS WORK HAS BEEN ONGOING SINCE JANUARY 2016. THE COMPENSATION PROGRAM IS BASED ON MARKET DATA AND PERFORMANCE AGAINST INDIVIDUAL GOALS AND OBJECTIVES ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE ORGANIZATION'S OFFICES AND REQUEST TO INSPECT COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 105,795. MANAGEMENT AND GENERAL EXPENSES 25,875. FUNDRAISING EXPENSES 65,000. TOTAL EXPENSES 196,670. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,858. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 7,789. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR