2025-11-17T14:22:59-06:00 2024-12-31 251637458 LOUIS PLUNG & COMPANY LLP 20 STANWIX ST SUITE 901 PITTSBURGH PA 15222 990 2024-01-01 251358395 PENNSYLVANIA ONE CALL SYSTEM INC PENN 4124647114 925 IRWIN RUN ROAD WEST MIFFLIN PA 15122 WILLIAM G KIGER PRESIDENT & CEO 4124647114 2025-11-17 1 1 JOSEPH C ZOVKO P00299402 4122818771 2024 2025-03-06 01:10:19Z WILLIAM G KIGER 925 IRWIN RUN ROAD WEST MIFFLIN PA 15122 17812278 0 X WWW.PAONECALL.ORG X 1978 PA SEE SCHEDULE O. 35 35 89 0 0 0 94973 97001 14436604 15652886 293874 505786 0 0 14825451 16255673 0 0 0 0 8836953 9130201 0 0 0 6238623 6690993 15075576 15821194 -250125 434479 12450854 12073272 2502730 1683837 9948124 10389435 SEE SCHEDULE O 0 0 PENNSYLVANIA ONE CALL SYSTEM, INC. OPERATES A STATEWIDE ONE-CALL SYSTEM TO RECEIVE NOTIFICATION PRIOR TO EXCAVATION OR PRIOR TO ANY ACTIVITY THAT MAY DAMAGE UNDERGROUND FACILITIES, AND TO RELAY THE NOTIFICATION TO THE ORGANIZATION'S MEMBERS IN ORDER TO REDUCE DIG-IN DAMAGES, PERIODS OF UTILITY SERVICE DISRUPTIONS AND THE RISK OF INJURY TO EXCAVATORS AND THE PUBLIC. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 89 1 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 1 1 1 0 0 X WILLIAM G KIGER 4124647111 925 IRWIN RUN ROAD WEST MIFFLIN PA 15122 ARMANDO FERRI DIRECTOR 0.89 X 0 0 0 BRADY KOVALCHUK DIRECTOR 0.89 X 0 0 0 BRIAN ECKROADE DIRECTOR 0.69 X 0 0 0 DANIEL WHETZEL DIRECTOR 0.31 X 0 0 0 DAVE HENNING DIRECTOR 0.38 X 0 0 0 DEANNA DEWITT DIRECTOR 0.84 X 0 0 0 DEBBIE VERGENES DIRECTOR 0.50 X 0 0 0 DOUG MESHAW DIRECTOR 0.50 X 0 0 0 HOLLY FISHEL DIRECTOR 0.70 X 0 0 0 JACOB SPECHT DIRECTOR 1.18 X 0 0 0 JAMES BAER DIRECTOR 1.05 X 0 0 0 JAMES HAGLE DIRECTOR 0.87 X 0 0 0 JERRY WILSON DIRECTOR 0.69 X 0 0 0 KENNETH MONTANARI DIRECTOR 0.34 X 0 0 0 LUKE ERNY DIRECTOR 1.11 X 0 0 0 MOLLY CARRIERE DIRECTOR 1.28 X 0 0 0 PATRICK DUNHAM DIRECTOR 0.58 X 0 0 0 PHILIP BARKER DIRECTOR 0.95 X 0 0 0 RICH SANDALA DIRECTOR 0.87 X 0 0 0 ROB BEDICS DIRECTOR 1.44 X 0 0 0 RYAN GEISINGER DIRECTOR, DIRECTOR - ALT 0.78 X 0 0 0 STEVEN HOOVER DIRECTOR 1.25 X 0 0 0 TERRI COOPER SMITH DIRECTOR 1.01 X 0 0 0 THOMAS KNIGHTS DIRECTOR 0.78 X 0 0 0 TOM MCMASTER DIRECTOR 1.10 X 0 0 0 TYRONE COKLEY DIRECTOR 0.00 X 0 0 0 ZACK ARMSTRONG DIRECTOR 0.78 X 0 0 0 CHARLES BRAZIER DIRECTOR, DIRECTOR - ALT 0.58 X 0 0 0 ERIC BEERS DIRECTOR, DIRECTOR - ALT 0.92 X 0 0 0 KRISTIE KUBOVIC DIRECTOR - ALT 0.15 X 0 0 0 LARRY DITTY DIRECTOR - ALT 0.31 X 0 0 0 MATTHEW FRICK DIRECTOR - ALT 0.15 X 0 0 0 JAMES SANTRY DIRECTOR - ALT 0.15 X 0 0 0 MICHAEL ONIMUS DIRECTOR - ALT 0.15 X 0 0 0 DAVID BOLTON DIRECTOR 1.33 X 0 0 0 SAMANTHA RIVERA DIRECTOR - ALT 0.31 X 0 0 0 CHRIS CLANCY DIRECTOR 0.38 X 0 0 0 MARK CALLAHAN DIRECTOR - ALT 0.15 X 0 0 0 ANDIS KALNINS DIRECTOR 0.09 X 0 0 0 TYLER STEIN DIRECTOR 0.24 X 0 0 0 RICHARD HACKNEY DIRECTOR, DIRECTOR - ALT 0.32 X 0 0 0 CHRISTOPHER MOUGHAN DIRECTOR, DIRECTOR - ALT 1.03 X 0 0 0 WILLIAM KIGER PRESIDENT & CEO 60.00 X 485422 0 46382 KEVIN GERMAN CHAIR 0.34 X 0 0 0 GERALD MCINAW CHAIR, VICE CHAIR 2.08 X 0 0 0 TOM CERASO VICE CHAIR, SECRETARY 1.72 X 0 0 0 DOUG HAUPT SECRETARY, ASST SECRETARY 1.41 X 0 0 0 MICHAEL KYLE TREASURER 1.33 X 0 0 0 RYAN LUMBATIS ASST TREASURER 1.55 X 0 0 0 JOSEPH MURPHY ASST SECRETARY, PAST CHAIR 0.69 X 0 0 0 ELLEN KIGER VICE PRESIDENT & COO 60.00 X 301041 0 42171 SHERRY HARIM DIR - MBR SVCS & ACCTG 45.00 X 227459 0 24546 JONATHAN DEMOSS DIRECTOR OF TECHNOLO 45.00 X 133272 0 35461 KELLY PEARL MGR - MBR SVCS & ACCTG 45.00 X 132588 0 22311 LYNETTE LAUMAN SYSTEMS ADMIN 45.00 X 129458 0 25281 1409240 0 196152 6 0 1 0 GENE BUTTYAN 6590 INDIAN ACRES TRAIL TUCKER GA 30084 SOFTWARE DEVELOPMENT & MAINTENANCE 167585 WILLIAM P BOSWELL LLC 405 HARE LANE SEWICKLEY PA 15143 LEGAL SERVICES 152488 2 97001 97001 ONE-CALL SYSTEM OPERATIONS 561499 15652886 15652886 15652886 508712 508712 1553679 1556605 -2926 -2926 -2926 16255673 15652886 0 505786 531804 6217296 906253 993572 481276 172106 87332 69227 20024 29095 870955 423671 1183898 266821 351428 264616 898370 154200 LEGISLATIVE REQUIREMENT 1039549 COMMUNICATIONS EXPENSE 518892 UNCOLLECTIBLE ANNUAL SE 274147 MEMBERSHIP DUES 45349 21313 15821194 550 550 3053034 3179439 1760909 1146256 681346 884391 11191578 9324488 2342072 1867090 4442827 4797450 170116 198096 12450854 12073272 1996619 1141857 335995 343884 170116 198096 2502730 1683837 X 9948124 10389435 9948124 10389435 12450854 12073272 X 434479 6737 95 X X 0 1 X 1 0 24830 24830 3358812 2615300 743512 7807936 6709188 1098748 1867090 LEASE LIABILITY 198096 198096 X 16250970 6737 8584 15321 16235649 20024 20024 16255673 15809659 8584 8584 15801075 20024 95 20119 15821194 PART X, LINE 2: POCS IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO POCS'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, POCS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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. POCS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. POCS 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 POCS'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, POCS HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. POCS'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. POCS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF PPE 4,153. LOSS ON CIP 4,431. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF PPE 4,153. LOSS ON CIP 4,431. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 95. X X X 0 0 0 WILLIAM KIGER PRESIDENT & CEO 358807 0 51000 0 75615 0 34500 0 11882 0 531804 0 0 0 ELLEN KIGER VICE PRESIDENT & COO 291041 0 0 0 10000 0 30087 0 12084 0 343212 0 0 0 SHERRY HARIM DIR - MBR SVCS & ACCTG 198139 0 19320 0 10000 0 22673 0 1873 0 252005 0 0 0 JONATHAN DEMOSS DIRECTOR OF TECHNOLO 111281 0 11991 0 10000 0 14231 0 21230 0 168733 0 0 0 KELLY PEARL MGR - MBR SVCS & ACCTG 121044 0 11544 0 0 0 10332 0 11979 0 154899 0 0 0 LYNETTE LAUMAN SYSTEMS ADMIN 118125 0 11333 0 0 0 12946 0 12335 0 154739 0 0 0 SCHEDULE J, PART I, LINE 3: PENNSYLVANIA ONE CALL SYSTEM, INC. HIRES AN OUTSIDE CONSULTANT AT LEAST EVERY THREE YEARS TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S STAFF. THE FINDINGS OF THIS REVIEW ARE REPORTED TO THE BOARD OF DIRECTORS VIA THE COMPENSATION & BENEFITS COMMITTEE. ELLEN M KIGER FAMILY MEMBER OF THE PRESIDENT 343213 COMPENSATION FOR SERVICES 0 KELLY A PEARL FAMILY MEMBER OF THE PRESIDENT 154900 COMPENSATION FOR SERVICES 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PENNSYLVANIA ONE CALL SYSTEM, INC. IS ORGANIZED AND OPERATES PURSUANT TO THE PROVISIONS OF 73 P.S. SEC. 176 ET. SEQ., WHICH DELINEATES OUR STRUCTURE, OBLIGATIONS, AND CERTAIN OTHER ANNUAL REPORTING REQUIREMENTS TO THE AUDITOR GENERAL OF PENNSYLVANIA AND THE PA GENERAL ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ALL FACILITY OWNERS, AS DEFINED IN ACT 287 OF 1974, AS AMENDED (THE ACT). A PRINCIPAL MEMBER SHALL BE A FACILITY OWNER (AS DEFINED IN THE ACT) OTHER THAN A GENERAL MEMBER. A GENERAL MEMBER SHALL BE ANY FACILITY OWNER WHICH IS A POLITICAL SUBDIVISION WITH A POPULATION LESS THAN TWO THOUSAND OR A MUNICIPAL AUTHORITY SERVING LESS THAN FIVE THOUSAND PERSONS. GENERAL MEMBERS SHALL NOT PAY THE MUNICIPAL ACTIVITY FEE, BUT SHALL PAY FOR REQUESTED ADDITIONAL SERVICES. AN ASSOCIATE MEMBER SHALL BE ANY EXCAVATOR, EXCAVATOR ASSOCIATION, INSURANCE COMPANY, OR OTHER ENTITY OTHER THAN A FACILITY OWNER (AS DEFINED IN THE ACT) REQUESTING MEMBERSHIP. ASSOCIATE MEMBERS SHALL PAY FEES, BUT SHALL NOT BE ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSTITUTE THE GOVERNING BODY OF PENNSYLVANIA ONE CALL SYSTEM, INC. MEMBERS CAN SUBMIT CANDIDATES FOR ELECTION TO THE BOARD. THE DIRECTORS SHALL BE ELECTED BY THE FACILITY OWNER MEMBERS BY ELECTRONIC BALLOT FOLLOWING THE ANNUAL MEETING. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE ENTITLED TO ONE VOTE ON MATTERS BROUGHT BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PENNSYLVANIA ONE CALL SYSTEM, INC.'S (POCS) FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. BEFORE THE FORM 990 IS FILED WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEMBERS, IN CONJUNCTION WITH POCS' MANAGEMENT STAFF, REVIEWS AND APPROVES FORM 990 FOR FILING. MEMBERS OF POCS' BOARD OF DIRECTORS, THAT ARE NOT MEMBERS OF THE EXECUTIVE COMMITTEE, RECEIVE A COPY OF FORM 990 AFTER IT HAS BEEN FILED. A COPY OF FORM 990 AS FILED IS ALSO AVAILABLE TO THE BOARD OF DIRECTORS ON A SECURED SECTION OF POCS' WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ETHICS AND CONFLICTS POLICY IS INCLUDED IN THE BOARD MEMBERS CORPORATE MANUAL. THE CORPORATE MANUAL IS PUBLISHED TO A SECURE SECTION OFTHE POCS WEBSITE AND IS AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A PENNSYLVANIA ONE CALL SYSTEM, INC.'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND RECOMMENDS A SALARY AND BENEFIT POLICY FOR THE PRESIDENT/CEO. ADDITIONALLY, PENNSYLVANIA ONECALL SYSTEM, INC. HIRES AN OUTSIDE CONSULTANT AT LEAST EVERY THREE YEARS TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S STAFF. THE FINDINGS OF THIS REVIEW ARE REPORTED TO THE BOARD OF DIRECTORS VIA THE COMPENSATION & BENEFITS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 PENNSYLVANIA ONE CALL SYSTEM, INC.'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PENNSYLVANIA ONE CALL SYSTEM, INC.'S YEAR-END OPERATIONAL REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE YEAR-END OPERATIONAL REPORT INCLUDES THE AUDITED FINANCIAL STATEMENTS OF PENNSYLVANIA ONE CALL SYSTEM, INC. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERED 95. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.