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 460639843 MSC FOUNDATION MSCF 4127065160 400 MOSITES WAY 101 PITTSBURGH PA 15205 DAVID E CALLAHAN CHIEF EXECUTIVE OFFICER 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 20230 0 X N/A X 2012 PA TO SUPPORT THE MARCELLUS SHALE COALITION. 5 4 0 4 0 0 350 425 0 0 4947 19805 0 0 5297 20230 3700 2850 0 0 0 0 0 0 0 146 25 3846 2875 1451 17355 775118 792473 0 0 775118 792473 X TO SUPPORT THE MARCELLUS SHALE COALITION. 0 0 2875 2850 THE MSC FOUNDATION WAS FORMED TO EDUCATE THE GENERAL PUBLIC ABOUT THE DEVELOPMENT OF THE MARCELLUS AND OTHER GEOLOGICAL SHALE FORMATIONS AND THE PRODUCTION OF NATURAL GAS FROM SHALE. ITS EDUCATIONAL CAMPAIGNS AND COMMUNITY ENGAGEMENT HAVE INCLUDED AND/OR WILL INCLUDE THE FOLLOWING:- LEARN ABOUT SHALE: THE PUBLIC CAMPAIGN PROVIDED INFORMATION REGARDING THE MARCELLUS SHALE AND PRODUCTION OF NATURAL GAS FROM SHALE. THE CAMPAIGN ALSO PROVIDED A FORUM FOR THE PUBLIC TO ASK QUESTIONS ABOUT SHALE DEVELOPMENT IN RESPONSE TO EDUCATIONAL MATERIALS AVAILABLE.- EDUCATIONAL VIDEOS REGARDING SHALE ENERGY DEVELOPMENT ACTIVITIES AND HIGHLIGHTS.(CONTINUED ON SCHEDULE O)- SCHOLARSHIP FUNDING FOR STUDENTS STUDYING IN THE ENERGY FIELD.- FUNDED THE ECONOMIC IMPACT STUDY OF MARCELLUS SHALE DEVELOPMENT UPON WASHINGTON COUNTY, PENNSYLVANIA WHERE ACTIVITY RELATED TO THE DEVELOPMENT OF THE MARCELLUS SHALE IS CONCENTRATED.- FUNDED CONSERVATION TREE PLANTING, ENVIROTHON, TRAILS, AND FARM SHOW PROGRAMS.- FUNDED THANK YOU LUNCHES FOR PANDEMIC HEALTHCARE WORKERS.- FUNDING PROVIDED TO DOLLAR ENERGY FUNDS, MAKE-A-WISH PROGRAMS, HUNTERS SHARING THE HARVEST AND FOOD BANK SERVICES. 2875 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ROBERT PETRILLI 4127065160 400 MOSITES WAY 101 PITTSBURGH PA 15205 DAVID CALLAHAN CEO 1.50 40.00 X X 0 411936 20813 JOHN BANE CHAIR 0.50 1.50 X X 0 0 0 CASEY BOWERS VICE CHAIR 0.50 1.50 X X 0 0 0 MATT SHEPPARD TREASURER 0.50 1.50 X X 0 0 0 LISA MCMANUS SECRETARY 0.50 1.50 X X 0 0 0 ROBERT PETRILLI PRESIDENT 2.00 40.00 X 0 276927 36531 0 688863 57344 0 0 1 0 0 425 425 19805 19805 20230 0 0 19805 2850 2850 25 25 2875 2875 0 0 775118 100 0 792373 775118 792473 0 0 X 775118 792473 775118 792473 775118 792473 17355 0 X X 0 1 X 1 0 X X 1 MARCELLUS SHALE COALITION 263467683 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: THE FOUNDATION SUPPORTS THE MARCELLUS SHALE COALITION (THE "COALITION"), A 501(C)(6) ORGANIZATION. THE FOUNDATION HAS RECEIVED A COPY OF THE IRS DETERMINATION LETTER FROM THE COALITION. THE FOUNDATION ALSO TESTS, ON AN ANNUAL BASIS, TO ENSURE THAT THE COALITION MEETS THE TEST AS A 509(A)(2) ORGANIZATION. THIS TEST IS PERFORMED BY COMPLETING A PRO FORMA SCHEDULE A, PART III. THE LETTER AND SUPPORT CALCULATION WILL BE KEPT IN THE FOUNDATION'S FILES. PART IV, SECTION A, LINE 3C: THE FOUNDATION HAS HISTORICALLY NOT MADE ANY TRANSFERS OF ASSETS TO THE COALITION. IF IN THE FUTURE, AMOUNTS ARE TRANSFERRED TO THE COALITION, THE FOUNDATION WILL MONITOR AND TRACK THE USE OF FUNDS BY THE COALITION TO ENSURE THAT THEY ARE NOT USED FOR 170(C)(2)(B) PURPOSES. 0 X 20230 0 20230 0 20230 2875 0 2875 0 2875 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. 0 0 0 0 0 0 0 0 0 DAVID CALLAHAN CEO 0 311936 0 100000 0 0 0 17996 0 2817 0 432749 0 0 ROBERT PETRILLI PRESIDENT 0 238927 0 38000 0 0 0 14336 0 22195 0 313458 0 0 PART I, LINE 3 THE MARCELLUS SHALE COALITION, A RELATED ORGANIZATION, HAS ESTABLISHED THE FOLLOWING METHODS TO DETERMINE COMPENSATION FOR THE CEO: -COMPENSATION COMMITTEE -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO THE FOUNDATION'S BYLAWS, THE EXECUTIVE BOARD OF THE SOLE MEMBER, MARCELLUS SHALE COALITION, HAS THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS FROM THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED FOR FILING BY THE MSCF CEO, MSCF PRESIDENT, AND THE MARCELLUS SHALE COALITION 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 ORGANIZATION 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 C, LINE 19 THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE 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 COMMITTEE OF THE SUPPORTED ORGANIZATION ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. MARCELLUS SHALE COALITION 400 MOSITES WAY SUTE 101 PITTSBURGH PA 15205 263467683 FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT PA 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0