2026-03-05T01:52:55-06:00 2025-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-07-01 933187977 PARTNERS FOR ENVIRONMENTAL STEWARDSHIP PART 7172934443 1869 CHARTER LANE 203 LANCASTER PA 176015955 STEPHEN NIELI TREASURER 7172934443 2026-03-02 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-03-02 2024 2025-03-06 01:10:19Z X STEPHEN NIELI 1869 CHARTER LANE 203 LANCASTER PA 176015955 1000000 0 X PESLANCASTER.ORG X 2023 PA PARTNERS FOR ENVIRONMENTAL STEWARDSHIP (PES) CONNECTS PEOPLE TO EXPAND ACCESS TO NATURE, INSPIRE ENVIRONMENTAL ACTION, AND RESTORE NATURAL RESOURCES FOR FUTURE GENERATIONS. 7 6 0 10 0 0 577000 1000000 0 0 0 0 0 0 577000 1000000 0 0 0 0 0 96925 0 6500 14034 139075 167295 139075 270720 437925 729280 494972 1452400 57047 285195 437925 1167205 PARTNERS FOR ENVIRONMENTAL STEWARDSHIP (PES) CONNECTS PEOPLE TO EXPAND ACCESS TO NATURE, INSPIRE ENVIRONMENTAL ACTION, AND RESTORE NATURAL RESOURCES FOR FUTURE GENERATIONS. 0 0 70937 THE ORGANIZATION HAS BEGUN THE DESIGN PROCESS FOR CONSTRUCTION OF THE THE ENVIRONMENTAL CENTER ON SUNNYSIDE PENINSULA IN THE CITY OF LANCASTER AND STARTED DUE DILIGENCE IN THE SITE SELECTION PROCESS. 70937 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA MD VA X STEPHEN NIELI 7172934478 1861 WILLIAM PENN WAY LANCASTER PA 176051087 JOHN COX BOARD CHAIR 7.50 0.00 X X 113350 0 0 DIANA MARTIN EXECUTIVE DIRECTOR (START 11/24) 26.00 0.00 X 0 0 0 STEPHEN NIELI TREASURER 3.30 0.00 X 0 0 0 CHRISTINA SNYDER SECRETARY (TILL 10/24) 6.10 0.00 X 0 0 0 JOSEPHINE THORNTON SECRETARY (START 10/24) 6.10 0.00 X 0 0 0 ALLYSON GIBSON DIRECTOR 3.70 0.00 X 0 0 0 ANTHONY SEITZ DIRECTOR 6.60 0.00 X 0 0 0 MICHAEL BRUBAKER DIRECTOR 0.90 0.00 X 0 0 0 FRITZ SCHROEDER DIRECTOR 1.30 0.00 X 0 0 0 ROBIN STAUFFER DIRECTOR 6.90 0.00 X 0 0 0 PEDRO RIVERA DIRECTOR 1.80 0.00 X 0 0 0 113350 0 0 1 0 0 0 0 1000000 1000000 1000000 0 0 0 X 96925 96925 31615 31615 6500 6500 85591 46241 34350 5000 673 673 18897 12816 4191 1890 5264 5264 6436 4365 1427 644 515 515 DUES & SUBSCRIPTION 14689 14689 TRAINING 2251 2251 MISCELLANEOUS 1364 1364 270720 70937 185749 14034 237811 293744 0 300000 0 18437 672653 6436 257161 666217 0 174002 494972 1452400 57047 116400 0 168795 57047 285195 X 437925 867205 0 300000 437925 1167205 494972 1452400 729280 0 X X 0 1 X 1 0 X 577000 1000000 1577000 577000 1000000 1577000 1545460 31540 1577000 X PART II, SHORT YEAR EXPLANATION: 2023 TAX YEAR WAS STARTED ON 8/15 - MAKING THIS A SHORT YEAR. FISCAL TAX YEAR STARTS WITH 7/1 AND ENDS WITH 6/30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51796 51796 70800 6436 64364 550057 550057 666217 RIGHT-OF-USE, OPERATING LEASE 168292 SECURITY DEPOSIT 5710 174002 OBLIGATIONS UNDER OPERATING LEASE 168795 168795 X 1086390 86390 86390 1000000 0 1000000 357110 86390 86390 270720 0 270720 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WAS FORMED ON AUGUST 15, 2023, AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES PRIOR TO THAT DATE. PART VI, LINE 1E THIS AMOUNT REFLECTS CONSTRUCTION-IN-PROGRESS INCURRED IN THE DESIGN PHASE FOR CONSTRUCTING THE ENVIRONMENTAL CENTER ON SUNNYSIDE PENINSULA IN THE CITY OF LANCASTER. THIS IS A MULTIPLE-YEAR PROJECT. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 STEPHEN NIELI, ROBIN STAUFFER, MICHAEL BRUBAKER, JOSEPHINE THORNTON, ANTHONY SEITZ AND CHRISTINA SNYDER ALL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EVERY DIRECTOR AFFIRMS THE CONFLICT-OF-INTEREST POLICY. WHEN A FINANCIAL INTEREST EXISTS, THE DIRECTOR IS TO IDENTIFY AND PROVIDE FACTS ON THE INTEREST. AFTER DISCUSSION, THE DIRECTOR LEAVES THE MEETING, AND A VOTE IS TAKEN ON WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IF A CONFLICT DOES EXIST, THE DIRECTOR MAY PRESENT INFORMATION BUT CANNOT BE PRESENT FOR DISCUSSION AND THE VOTE ON THAT TOPIC. IF A DIRECTOR FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, THE BOARD CONSIDERS AND VOTES ON THIS. PERIODIC REVIEWS FOR CONFLICTS ARE ALSO PERFORMED. FORM 990, PART VI, SECTION B, LINE 15B DIRECTOR AND BOARD CHAIR JOHN COX'S COMPENSATION IS CONSISTENT WITH HIS STANDARD MARKET RATE. HIS SERVICES AND COMMENSURATE FEES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 46,241. MANAGEMENT AND GENERAL EXPENSES 34,350. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 85,591. FORM 990, PART XII, LINE 2C: THE FINANCE/AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE DRAFT AUDIT AND SELECTION OF THE INDEPENDENT AUDITING FIRM. THE EXECUTIVE DIRECTOR AND TREASURER ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS CHANGED FROM THE PREVIOUS YEAR.