2025-11-13T13:24:00-06:00 2024-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2024-01-01 263467683 THE MARCELLUS SHALE COALITION MARC 4127065160 400 MOSITES WAY 101 PITTSBURGH PA 15205 JIM WELTY PRESIDENT 4127065160 2025-11-12 1 0 SARAH R PIOT P01358891 4122613644 2024 2025-03-06 01:10:19Z JIM WELTY 400 MOSITES WAY 101 PITTSBURGH PA 15205 4504734 0 X WWW.MARCELLUSCOALITION.ORG X 2008 PA THE ORGANIZATION FOCUSES ON MATTERS FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT. 29 28 9 22 0 0 0 0 4811486 4304514 149405 200220 0 0 4960891 4504734 0 0 0 0 2196507 2375357 0 0 0 2418918 1930428 4615425 4305785 345466 198949 5336178 5317484 1294370 1076727 4041808 4240757 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 28 0 1 9 1 0 0 0 0 0 0 0 0 X 29 28 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 0.00 X X 433113 0 21580 LISA MCMANUS CHAIR 1.50 0.00 X X 0 0 0 MATT SHEPPARD VICE CHAIR 1.50 0.00 X X 0 0 0 ANDREW RITTER TREASURER 1.50 0.00 X X 0 0 0 PAM WITMER SECRETARY 1.50 0.00 X X 0 0 0 BRIAN AIELLO BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL ATCHIE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BANE BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH BATTISTI BOARD MEMBER 1.00 0.00 X 0 0 0 BRANDON BURCH BOARD MEMBER (ENTERED 5/24) 1.00 0.00 X 0 0 0 IAN COSTELLO BOARD MEMBER (ENTERED 9/24) 1.00 0.00 X 0 0 0 BRAD ELLIOTT BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS HALVORSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 GARY HLAVINKA BOARD MEMBER (EXITED 06/24) 1.00 0.00 X 0 0 0 JENNIFER HOFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 GREG HOYER BOARD MEMBER (EXITED 03/24) 1.00 0.00 X 0 0 0 MIKE KILLION BOARD MEMBER (EXITED 07/24) 1.00 0.00 X 0 0 0 JOHN LAKE BOARD MEMBER (EXITED 04/24) 1.00 0.00 X 0 0 0 JOSEPH MCGINN BOARD MEMBER 1.00 0.00 X 0 0 0 JORGE MILATHIANAKIS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE NARCAVAGE BOARD MEMBER (EXITED 09/24) 1.00 0.00 X 0 0 0 AMANDA PETERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN PHILLIPS BOARD MEMBER (ENTERED 06/24) 1.00 0.00 X 0 0 0 NICK PIATEK BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN PROBST BOARD MEMBER (ENTERED 04/24) 1.00 0.00 X 0 0 0 STEVE RAWLINGS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER RIMKUS BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDON SHAW BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SIEMINSKI BOARD MEMBER 1.00 0.00 X 0 0 0 BEN SULLIVAN BOARD MEMBER (ENTERED 03/24) 1.00 0.00 X 0 0 0 JENNIFER VIEWEG BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES WELCH BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER WILKINSON BOARD MEMBER 1.00 0.00 X 0 0 0 JIM WELTY VP OF GOVERNMENT AFFAIRS 40.00 0.00 X 359750 0 44168 ROBERT PETRILLI VP FINANCE, ADMINISTRATION & EVENTS 40.00 0.00 X 319000 0 39867 CAROLANN MONTOYA ASSISTANT CORPORATE SECRETARY 40.00 0.00 X 131017 0 16547 PATRICK HENDERSON DIR. OF GOVERNMENT AFFAIRS 40.00 0.00 X 237120 0 38027 LOREN ANDERSON DIR, TECHNICAL AFFAIRS & MEMBERSHIP 40.00 0.00 X 194514 0 35747 TERRY BOSSERT GENERAL COUNSEL 24.00 0.00 X 160426 0 9186 NICOLE BURDINE ACCOUNTING MANAGER 40.00 0.00 X 101477 0 22777 1936417 0 227899 8 0 1 0 FTI CONSULTING INC PO BOX 418005 BOSTON MA 022418005 PUBLIC RELATIONS 367053 NEMACOLIN 1001 LAFAYETTE DR FARMINGTON PA 15437 MEMBER MEETING/HOTEL 124727 ERIE COUNTY CONVENTION CENTER AUTHORITY 1 SASSAFRAS PIER ERIE PA 16507 CONVENTION CENTER 121168 3 MEMBERSHIP DUES 900099 3063000 3063000 SI CONFERENCE 900099 999500 999500 MEETINGS AND TRAININGS 900099 174758 174758 PROJECT REVENUE 900099 65281 65281 1975 1975 4304514 200220 200220 4504734 4304514 0 200220 1365042 772159 23156 102651 112349 203646 33234 106815 24221 424913 68040 41061 168394 52740 618127 10447 43357 RESEARCH & ANALYSIS 63530 BAD DEBT 32583 TRAINING 30196 SUBSCRIPTIONS AND DUES 5781 3343 4305785 356674 433483 4330031 4422986 50114 23483 89972 95446 755756 747117 16309 8639 493078 333447 5336178 5317484 185224 238355 610540 499183 498606 339189 1294370 1076727 X 4041808 4240757 4041808 4240757 5336178 5317484 198949 0 X X 0 1 X 1 0 0 0 0 3063000 739991 333704 1073695 830073 243622 755756 747117 8639 8639 OPERATING RIGHT OF USE ASSET 333447 333447 OPERATING RIGHT OF USE LIABILITY 339189 339189 X 4504734 0 4504734 0 4504734 4305785 0 4305785 0 4305785 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, 2024 AND 2023 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 2021. X X X X 0 0 0 DAVID CALLAHAN PRESIDENT 323933 0 109180 0 0 0 18716 0 2864 0 454693 0 0 0 JIM WELTY VP OF GOVERNMENT AFFAIRS 299790 0 59960 0 0 0 17987 0 26181 0 403918 0 0 0 ROBERT PETRILLI VP FINANCE, ADMINISTRATION & EVENTS 265000 0 54000 0 0 0 15900 0 23967 0 358867 0 0 0 PATRICK HENDERSON DIR. OF GOVERNMENT AFFAIRS 197600 0 39520 0 0 0 11856 0 26171 0 275147 0 0 0 LOREN ANDERSON DIR, TECHNICAL AFFAIRS & MEMBERSHIP 162094 0 32420 0 0 0 9726 0 26021 0 230261 0 0 0 TERRY BOSSERT GENERAL COUNSEL 133686 0 26740 0 0 0 0 0 9186 0 169612 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