Pennsylvania Resources Council Inc

“The organization is a membership organization.”

“The board members hold an election at the annual meeting.”

“Form 990 is reviewed by management prior to being reviewed and accepted by the board of directors.”

“Board members must sign a conflict of interest form.”

“Part vi, line 15a: executive director's and co-director's compensation determined and approved by the executive committee. Part vi, line 15b: regional director's compensation determined by the executive director and approved by the board.”

“AVAILABLE UPON REQUEST.”

“Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,207. Total expenses 1,207. Consultants: program service expenses 170,109. Management and general expenses 925. Fundraising expenses 555. Total expenses 171,589. Miscellaneous professional fees: program service expenses 1,248. Management and general expenses 1. Fundraising expenses 1. Total expenses 1,250. Event contract labor: program service expenses 5,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,339. Other temporary labor: program service expenses 938. Management and general expenses 29. Fundraising expenses 18. Total expenses 985. Payroll services fees: program service expenses 2,320. Management and general expenses 126. Fundraising expenses 76. Total expenses 2,522.”

“On april 23, 2020, the organization received a paycheck protection program ("ppp") loan in the amount of $129,100 with pnc bank, which was funded under the provisions of the united states of america small business administration paycheck protection program. As permitted by accounting principles generally accepted in the united states of america, the organization elected to account for the ppp loan as a cost reimbursement grant. Accordingly, during the year ended december 31, 2020, $129,100 was recorded as grant revenue within the statement of activities and changes in net assets, as qualifying expenses were incurred. The loan was formally forgiven on may 18, 2021. The gain on the forgiveness is included in governmental contributions; therefore, the contribution is being reported on schedule b.”