2024-11-15T07:25:32-06:00 2023-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2023-01-01 263467683 THE MARCELLUS SHALE COALITION MARC 4127065160 400 MOSITES WAY 101 PITTSBURGH PA 15205 DAVID E CALLAHAN PRESIDENT 4127065160 2024-11-13 1 0 SARAH R PIOT P01358891 4122613644 2023 2024-10-15 13:58:12Z DAVID E CALLAHAN 400 MOSITES WAY 101 PITTSBURGH PA 15205 4960891 0 X WWW.MARCELLUSCOALITION.ORG X 2008 PA THE ORGANIZATION FOCUSES ON MATTERS FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT. 28 27 9 27 0 0 185408 0 4602303 4811486 35020 149405 0 0 4822731 4960891 0 0 0 0 2139962 2196507 0 0 0 2296700 2418918 4436662 4615425 386069 345466 5235997 5336178 1539655 1294370 3696342 4041808 X FOUNDED IN 2008 AND REORGANIZED IN LATE 2009, THE MARCELLUS SHALE COALITION (MSC) IS A NONPROFIT ORGANIZATION COMMITTED TO THE RESPONSIBLE DEVELOPMENT OF NATURAL GAS FROM THE MARCELLUS AND OTHER GEOLOGICAL FORMATIONS AND THE ENHANCEMENT (CONTINUED ON SCHEDULE O) OF THE COMMONWEALTH'S ECONOMY THAT CAN BE REALIZED BY THIS CLEAN-BURNING ENERGY SOURCE. MSC IS PRIMARILY FUNDED THROUGH DUES FROM ITS MEMBERS.THE MEMBERS OF THE COALITION WORK WITH REGULATORS, GOVERNMENT OFFICIALS AND THE PEOPLE OF THE COMMONWEALTH ON KEY ASPECTS OF DRILLING AND EXTRACTING NATURAL GAS FROM THE SHALE FORMATIONS. 0 0 ADVOCACY REGARDING ISSUES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE GEOLOGICAL FORMATIONS. VARIOUS IMPACT EVALUATIONS AND STUDIES RELATED TO THE ACQUISITION, EXPLORATION, DRILLING AND DEVELOPMENT OF THE MARCELLUS AND OTHER SHALE GEOLOGICAL FORMATIONS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 1 25 0 1 9 1 0 0 0 0 0 0 0 0 X 28 27 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT PETRILLI 4127065160 400 MOSITES WAY 101 PITTSBURGH PA 15205 DAVID CALLAHAN PRESIDENT 40.00 1.50 X X 411936 0 20813 JOHN BANE CHAIR 1.50 0.50 X X 0 0 0 CASEY BOWERS VICE CHAIR 1.50 0.50 X X 0 0 0 MATT SHEPPARD TREASURER 1.50 0.50 X X 0 0 0 LISA MCMANUS SECRETARY 1.50 0.50 X X 0 0 0 BRIAN AIELLO BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL ATCHIE BOARD MEMBER (ENTERED 8/23) 1.00 0.00 X 0 0 0 ROB BOULWARE BOARD MEMBER 1.00 0.00 X 0 0 0 GARY HLAVINKA BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER HOFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 GREG HOYER BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE HUWAR BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE KILLION BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN LAKE BOARD MEMBER 1.00 0.00 X 0 0 0 SHELDON LILLICO BOARD MEMBER (EXITED 8/23) 1.00 0.00 X 0 0 0 JOSEPH MCGINN BOARD MEMBER 1.00 0.00 X 0 0 0 JORGE MILATHIANAKIS BOARD MEMBER (ENTERED 8/23) 1.00 0.00 X 0 0 0 MIKE NARCAVAGE BOARD MEMBER 1.00 0.00 X 0 0 0 NICK PIATEK BOARD MEMBER 1.00 0.00 X 0 0 0 WILL RATCLIFFE BOARD MEMBER (EXITED 8/23) 1.00 0.00 X 0 0 0 STEVE RAWLINGS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER RIMKUS BOARD MEMBER 1.50 0.00 X 0 0 0 ANDREW RITTER BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SIEMINSKI BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW SINCLAIR BOARD MEMBER (EXITED 11/23) 1.00 0.00 X 0 0 0 BRENDON SHAW BOARD MEMBER (ENTERED 11/23) 1.00 0.00 X 0 0 0 LEE STOCKWELL BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER WILKINSON BOARD MEMBER 1.00 0.00 X 0 0 0 PAM WITMER BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES WELCH BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER VIEWEG BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT PETRILLI VP FINANCE & ADMIN 40.00 2.00 X 276927 0 36531 JIM WELTY VP OF GOVERNMENT AFFAIRS 40.00 0.00 X 331260 0 41549 CAROLANN MONTOYA ASSISTANT CORPORATE SECRETARY 40.00 0.00 X 120978 0 27764 TERRY BOSSERT GENERAL COUNSEL 24.00 0.00 X 147544 0 8521 PATRICK HENDERSON DIR. OF REGULATORY AFFAIRS 40.00 0.00 X 207615 0 34880 LOREN ANDERSON DIR. OF TECHNICAL AFFAIRS 40.00 0.00 X 179360 0 33419 1675620 0 203477 7 0 1 0 FTI CONSULTING INC PO BOX 418005 BOSTON MA 022418005 PUBLIC RELATIONS 497587 BRAVO GROUP 20 NORTH MARKET SQUARE STE 800 HARRISBURG PA 17101 PUBLIC RELATIONS 296786 NATURAL GAS FOR THE NEXT GENERATION 20 N 2ND ST SUITE 200 HARRISBURG PA 17101 PUBLIC RELATIONS 225126 MANKO GOLD KATCHER & FOX 401 CITY AVENUE SUITE 500 BALA CYNWYD PA 19004 LEGAL SERVICES 122041 ERIE COUNTY CONVENTION CENTER AUTHORITY 1 SASSAFRAS PIER ERIE PA 16507 CONVENTION CENTER 104851 5 MEMBERSHIP DUES 900099 3103500 3103500 SI CONFERENCE 900099 864820 864820 PROJECT REVENUE 900099 641871 641871 MEETINGS AND TRAININGS 900099 201295 201295 4811486 149405 149405 4960891 4811486 0 149405 1267758 699954 27513 95520 105762 226491 31518 53783 6053 985347 49688 49620 169432 47329 568911 11454 43275 RESEARCH & ANALYSIS 116587 TRAINING 41847 BAD DEBT 7250 SUBSCRIPTIONS AND DUES 5855 4478 4615425 585859 356674 3937584 4330031 167519 50114 88844 89972 752980 736671 23489 16309 432702 493078 5235997 5336178 144619 185224 958892 610540 436144 498606 1539655 1294370 X 3696342 4041808 3696342 4041808 5235997 5336178 345466 0 X X 0 1 X 1 0 0 0 0 3103500 653964 353200 1007164 673460 333704 752980 736671 16309 16309 OPERATING RIGHT OF USE ASSET 493078 493078 OPERATING RIGHT OF USE LIABILITY 498606 498606 X 4960891 0 4960891 0 4960891 4615425 0 4615425 0 4615425 PART X, LINE 2: MSC FOLLOWS THE FASB CODIFICATION TOPIC INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. MSC'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2023 AND 2022 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, MSC HAS NO UNRECOGNIZED TAX BENEFITS. MSC BELIEVES THAT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2020. X X X X 0 0 0 DAVID CALLAHAN PRESIDENT 311936 0 100000 0 0 0 17996 0 2817 0 432749 0 0 0 JIM WELTY VP OF GOVERNMENT AFFAIRS 288260 0 43000 0 0 0 17296 0 24253 0 372809 0 0 0 ROBERT PETRILLI VP FINANCE & ADMIN 238927 0 38000 0 0 0 14336 0 22195 0 313458 0 0 0 PATRICK HENDERSON DIR. OF REGULATORY AFFAIRS 178615 0 29000 0 0 0 10717 0 24163 0 242495 0 0 0 LOREN ANDERSON DIR. OF TECHNICAL AFFAIRS 155860 0 23500 0 0 0 9352 0 24067 0 212779 0 0 0 TERRY BOSSERT GENERAL COUNSEL 128544 0 19000 0 0 0 0 0 8521 0 156065 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IN THE OIL AND GAS INDUSTRY, IT IS LIKELY THAT BUSINESS RELATIONSHIPS EXIST BECAUSE DIRECTORS OF THE ORGANIZATION MAY SIT ON MULTIPLE MEMBER COMPANIES OWNED OR CONTROLLED BY THE SAME ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP: "EXECUTIVE BOARD MEMBERS," "BOARD MEMBERS, AND "ASSOCIATE MEMBERS." FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HOLD ONLY THE RIGHTS SPECIFIED IN THE BYLAWS AND NO MEMBER, WHETHER EXECUTIVE BOARD, BOARD MEMBER OR ASSOCIATE, HAS THE RIGHTS OF A MEMBER UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED. EACH EXECUTIVE BOARD AND BOARD MEMBER HAS THE RIGHT TO APPOINT A DIRECTOR, AS SET FORTH IN SECTION 3.3 OF THE BYLAWS, AND THAT DIRECTOR OR HIS/HER DESIGNEE FROM WITHIN HIS/HER COMPANY IS ELIGIBLE TO VOTE ON MATTERS PUT BEFORE THE COALITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT, TREASURER OF THE BOARD, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE AUDIT COMMITTEE. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COVERED PERSONS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THE INDIVIDUAL SHALL RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY PROCEEDING OR VOTING ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE COALITION IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. COVERED PERSONS ARE REQUIRED TO DISCLOSE FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMPENSATION COMMITTEE REVIEWED AND APPROVED ALL OFFICER AND TOP MANAGEMENT COMPENSATION. THE FINAL DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MSC FOUNDATION 400 MOSITES WAY SUITE 101 PITTSBURGH PA 15205 460639843 SUPPORTING ORGANIZATION OF MARCELLUS SHALE COALITION PA 501(C)(3) LINE 12A, I THE MARCELLUS SHALE COALITION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 N O