HomeMy WebLinkAbout01-009 SchwartzDear Mr. Schwartz:
I. ISSUE:
OPINION OF THE COMMISSION
Before: Daneen E. Reese, Chair
Louis W. Fryman, Vice Chair
John J. Bolger
Frank M. Brown
Susan Mosites Bicket
Donald M. McCurdy
Michael J. Healey
DATE DECIDED: November 16, 2001
DATE MAILED: November 30, 2001
01 -009
Robert J. Schwartz, Chief Counsel
Office of the Treasurer
Commonwealth of Pennsylvania
127 Finance Building
Harrisburg, PA 17120 -0018
Re: Conflict; Public Official /Employee; State Treasurer; Business with which Associated;
Director; Compensation; FIS Disclosure.
This responds to your letter of October 22, 2001, by which you requested advice
from the State Ethics Commission.
Whether the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. §
1101 et seq., presents any prohibitions, restrictions, or requirements upon the
Pennsylvania State Treasurer with regard to serving on the boards of directors of for -
profit business organizations and receiving compensation for such service.
II. FACTUAL BASIS FOR DETERMINATION:
As Chief Counsel for the Treasury Department, you have requested an advisory
from this Commission on behalf of State Treasurer Barbara Hafer. You have submitted
the following facts.
Treasurer Hafer is considering serving on the boards of directors of for - profit
business organizations. Treasurer Hafer may receive compensation from these business
entities for such service. Although you do not identify the business entities, you state that
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November 30, 2001
Page 2
they are not among those which Treasurer Hafer serves as a director in her ex- officio
capacity. Additionally, Treasurer Hafer will not accept invitations to serve on the boards
of directors of any organizations that do business with the Treasury Department or with
the retirement boards on which she already serves in her official capacity.
Based upon the above facts, you have posed three specific questions: (1)
whether Treasurer Hafer may serve on such boards of directors; (2) whether Treasurer
Hafer may receive compensation from the business entities for her service as a board
member; and (3) what information relating to such service must be reported on Treasurer
Hafer's annual Statements of Financial Interests.
By letter dated October 30, 2001, you were notified of the date, time and location
of the public meeting at which your request would be considered.
At the public meeting on November 16, 2001, you appeared together with Ms.
Kathleen Peterson, Assistant Director for the Treasury Department's Bureau of Human
Resources, as representatives of Treasurer Hafer. During the course of the public
meeting, Ms. Peterson posed an additional question on behalf of Treasurer Hafer:
whether there would be any problem /conflict under the Ethics Act with regard to
Treasurer Hafer receiving compensation for the time she serves on a board as well as
the time she's being paid as Treasurer, such as through her attendance at a private
board meeting during normal Commonwealth working hours.
Since you have submitted an inquiry limited to the above specific questions, this
Opinion will be narrow in scope and shall address only the questions posed.
III. DISCUSSION:
It is initially noted that ursuant to Sections 1107(10) and 1107(11) of the Ethics
Act, 65 Pa.C.S. §§ 1107(10), (111), advisories are issued to the requestor based upon the
facts which the requestor has submitted. In issuing the advisory based upon the facts
which the requestor has submitted, this Commission does not engage in an independent
investigation of the facts, nor does it speculate as to facts which have not been
submitted. It is the burden of the requestor to truthfully disclose all of the material facts
relevant to the inquiry. 65 Pa.C.S. §§ 1107(10), (11). An advisory only affords a defense
to the extent the requestor has truthfully disclosed all of the material facts.
As State Treasurer for the Commonwealth of Pennsylvania, Barbara Hafer is a
public official subject to the provisions of the Ethics Act.
Sections 1103(a) and 1103(j) of the Ethics Act provide:
§ 1103. Restricted activities
(a) Conflict of interest. - -No public official or public
employee shall engage in conduct that constitutes a conflict of
interest.
(j) Voting conflict. - -Where voting conflicts are not
otherwise addressed by the Constitution of Pennsylvania or
by any law, rule, regulation, order or ordinance, the following
procedure shall be employed. Any public official or public
employee who in the discharge of his official duties would be
required to vote on a matter that would result in a conflict of
interest shall abstain from voting and, prior to the vote being
taken, publicly announce and disclose the nature of his
interest as a public record in a written memorandum filed with
the person responsible for recording the minutes of the
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November 30, 2001
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meeting at which the vote is taken, provided that whenever a
governing body would be unable to take any action on a
matter before it because the number of members of the body
required to abstain from voting under the provisions of this
section makes the majority or other legally required vote of
approval unattainable, then such members shall be permitted
to vote if disclosures are made as otherwise provided herein.
In the case of a three - member governing body of a political
subdivision, where one member has abstained from voting as
a result of a conflict of interest and the remaining two
members of the governing body have cast opposing votes, the
member who has abstained shall be permitted to vote to
break the tie vote if disclosure is made as otherwise provided
herein.
65 Pa.C.S. §§ 1103(a), (j).
The following terms that pertain to conflicts of interest under the Ethics Act are
defined as follows:
§ 1102. Definitions
"Conflict" or "conflict of interest." Use by a public
official or public employee of the authority of his office or
employment or any confidential information received through
his holding public office or employment for the private
pecuniary benefit of himself, a member of his immediate
family or a business with which he or a member of his
immediate family is associated. The term does not include an
action having a de minimis economic impact or which affects
to the same degree a class consisting of the general public or
a subclass consisting of an industry, occupation or other
group which includes the public official or public employee, a
member of his immediate family or a business with which he
or a member of his immediate family is associated.
"Authority of office or employment." The actual
power provided by law, the exercise of which is necessary to
the performance of duties and responsibilities unique to a
particular public office or position of public employment.
"Business." Any corporation, partnership, sole
proprietorship, firm, enterprise, franchise, association,
organization, self - employed individual, holding company, joint
stock company, receivership, trust or any legal entity
organized for profit.
"Business with which he is associated." Any
business in which the person or a member of the person's
immediate family is a director, officer, owner, employee or has
a financial interest.
65 Pa.C.S. § 1102.
Pursuant to Section 1103(a) of the Ethics Act, a public official /public employee is
prohibited from using the authority of public office /employment or confidential information
received by holding such a public position for the private pecuniary benefit of the public
official /public employee himself, any member of his immediate family, or a business with
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November 30, 2001
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which he or a member of his immediate family is associated. In each instance of a
conflict, Section 1103(j) requires the public official /employee to abstain and to publicly
disclose the abstention and reasons for same, both orally and by filing a written
memorandum to that effect.
Section 1103(f) of the Ethics Act, which pertains to contracting /subcontracting,
provides as follows:
§ 1103. Restricted activities
(f) Contract. - -No public official or public employee or
his spouse or child or any business in which the person or his
spouse or child is associated shall enter into any contract
valued at $500 or more with the governmental body with
which the public official or public employee is associated or
any subcontract valued at $500 or more with any person who
has been awarded a contract with the governmental body with
which the public official or public employee is associated,
unless the contract has been awarded through an open and
public process, including prior public notice and subsequent
public disclosure of all proposals considered and contracts
awarded. In such a case, the public official or public employee
shall not have any supervisory or overall responsibility for the
implementation or administration of the contract. Any contract
or subcontract made in violation of this subsection shall be
voidable by a court of competent jurisdiction if the suit is
commenced within 90 days of the making of the contract or
subcontract.
65 Pa.C.S. § 1103(f).
In addressing the four questions that you have posed, we note that the preamble
of the Ethics Act specifically recognizes that public officials are not to be discouraged
from maintaining contacts with the community through their occupations and professions.
65 Pa.C.S. § 1101.1(b). Thus, the Ethics Act does not prohibit public officials from
engaging in private business activities within the parameters of Sections 1103(a), (f), and
(j) of the Ethics Act.
Section 1103(a) of the Ethics Act does not prohibit public officials /public
employees from having outside business activities or employment. However, the public
official /public employee may not use the authority of his public position - or confidential
information obtained by being in that position - for the private pecuniary benefit of himself,
a business with which he is associated, Pancoe, Opinion 89-011, or the client(s) of such
a business. Miller, Opinion 89 -024; Kannebecker, Opinion 92 -010. Examples of conduct
that would be prohibited under Section 1103(a) would include: (1) the pursuit of a private
business opportunity in the course of public action, Metrick, Order No. 1037; (2) the use
of governmental facilities, such as governmental telephones, postage, staff, equipment,
research materials, or other property, or the use of governmental personnel, to conduct
private business activities, Freind, Order No. 800; Pancoe, supra; and (3) the
participation in an official capacity as to matters involving the business with which the
public official /public employee is associated in his private capacity, such as the
review /selection of its bids or proposals, Gorman, Order No. 1041. If the private
employer or business with which the public official /public employee is associated would
have a matter pending before the governmental body, the public official /public employee
would have a conflict of interest as to such matter. Miller, Opinion No. 89 -024. In each
instance of a conflict of interest, the public official /public employee would be required to
abstain from participation and to satisfy the disclosure requirements of Section 1103(j).
Schwartz /Hafer, 01 -009
November 30, 2001
Page 5
In response to your first, second, and fourth questions, you are advised that
Section 1103(a) of the Ethics Act would not prohibit Treasurer Hafer from engaging in the
proposed service on the boards of directors of for - profit business organizations, either for
or without compensation, subject to conformity with the requirements of Sections 1103(a)
and 1103(1) of the Ethics Act as set forth herein. Generally, the Ethics Act would not
preclude Treasurer Hafer from receiving compensation for the time she serves on a
board as well as the time she's being paid as Treasurer, such as through her attendance
at a private board meeting during normal Commonwealth working hours, because
"persons serving in highly elected positions are not confined to specific work hours but
are generally on duty as the need arises." Hafer, Opinion 90 -013 at 7. However, such
general principle is tempered by the fact that public office is a public trust and the
performance of public duties must be paramount to any considerations of a personal,
political, or business nature. Id.
In response to your third question, pertaining to the related disclosure that would
be required on Treasurer Hafer's annual Statements of Financial Interests, you are
advised as follows.
Treasurer Hafer would be required to disclose the directorships on her Statements
of Financial Interests pursuant to Section 1105(b)(8). On the current version of the form,
such disclosure would be made in Block 13.
To the extent a given business entity would provide income to Treasurer Hafer in
the amount of $1300 or more during a calendar year, the business entity would have to
be identified on Treasurer Hafer's Statement of Financial Interests form as a "direct or
indirect source of income," as required by Section 1105(b)(5) of the Ethics Act. Such
disclosure would be made in Block 10 on the current version of the form.
Additional disclosure could be required depending upon the circumstances
pertaining to a given business entity. Although we cannot, within this Opinion, foresee
and address every possible scenario which could occur, we would note as one example
that to the extent Treasurer Hafer would have a "financial interest" as defined in the
Ethics Act in any legal entity engaged in business for profit, that financial interest would
have to be disclosed on Treasurer Hafer's Statement of Financial Interests form pursuant
to Section 1105(b)(9) of the Ethics Act (Block 14 on the current version of the form). The
term "financial interest" is defined in the Ethics Act as "Any financial interest in a legal
entity engaged in business for profit which comprises more than 5% of the equity of the
business or more than 5% of the assets of the economic interest in indebtedness." 65
Pa.C.S. § 1102.
Should there be specific circumstances requiring further guidance, Treasurer
Hafer would be welcome to seek additional advice from this Commission.
Finally, we commend Treasurer Hafer for seeking an advisory in this matter prior
to accepting the proposed directorships.
The propriety of the proposed conduct has only been addressed under the Ethics
Act; the applicability of any other statute, code, ordinance, regulation or other code of
conduct other than the Ethics Act has not been considered in that they do not involve an
interpretation of the Ethics Act.
IV. CONCLUSION:
The State Treasurer for the Commonwealth of Pennsylvania is a public official
subject to the provisions of the Public Official and Employee Ethics Act ( "Ethics Act "), 65
Pa.C.S. § 1101 et seq. The Ethics Act does not prohibit public officials from engaging in
private business activities within the parameters of Sections 1103(a), (f), and (j) of the
Ethics Act.
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November 30, 2001
Page 6
Where the State Treasurer is considering serving on boards of directors of for -
profit business organizations, and where the State Treasurer does not serve as a director
of such business organizations in an ex- officio capacity and such business organizations
do not do business with the Treasury Department or with the retirement boards on which
the State Treasurer already serves in her official capacity, Section 1103(a) of the Ethics
Act would not prohibit the State Treasurer from engaging in such service as a director,
either for or without compensation, subject to conformity with the requirements of
Sections 1103(a) and 1103) of the Ethics Act as set forth above.
The State Treasurer would be required to disclose the directorships on her
Statements of Financial Interests pursuant to Section 1105(b)(8) of the Ethics Act. To the
extent a given business entity would provide income to the State Treasurer in the amount
of $1300 or more during a calendar year, the business entity would have to be identified
on the State Treasurers Statement of Financial Interests form as a "direct or indirect
source of income," as required by Section 1105(b)(5) of the Ethics Act. To the extent the
State Treasurer would have a "financial interest' as defined in the Ethics Act in any legal
entity engaged in business for profit, that financial interest would have to be disclosed on
the State Treasurer's Statement of Financial Interests form pursuant to Section
1105(b)(9) of the Ethics Act. Additional disclosure could be required depending upon the
circumstances pertaining to a given business entity.
Lastly, the propriety of the proposed conduct has only been addressed under the
Ethics Act.
Pursuant to Section 1107(10), the person who acts in good faith on this Opinion
issued to him shall not be subject to criminal or civil penalties for so acting provided the
material facts are as stated in the request.
This letter is a public record and will be made available as such.
Finally, a party may request the Commission to reconsider its Opinion. The
reconsideration request must be received at this Commission within thirty days of the
mailing date of this Opinion. The party requesting reconsideration must include a detailed
explanation of the reasons as to why reconsideration should be granted in conformity
with 51 Pa. Code § 21.29(b).
By the Commission,
Daneen E. Reese
Chair