HomeMy WebLinkAbout07-006 ConfidentialOPINION OF THE COMMISSION
Before: Louis W. Fryman, Chair
John J. Bolger, Vice Chair
Donald M. McCurdy
Paul M. Henry
Raquel K. Bergen
Nicholas Colafella
DATE DECIDED: 3/27/07
DATE MAILED: 4/11/07
07 -006
This Opinion is issued in response to your confidential advisory request dated
January 31, 2007.
I. ISSUE:
Whether an individual appointed by an A to serve as a non - voting member of a B
board would be considered a "public official" subject to the Public Official and Employee
Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et seq., and the Regulations of the State
Ethics Commission, and particularly the requirements to file Statements of Financial
Interests; and if so, whether the non - voting board member would have a conflict of interest
under the Ethics Act where: (1) the non - voting board member would serve as the sole
member of a B committee that oversees a C company that provides services to the B; (2)
the non - voting board member could make recommendations to the voting board members
that would result in billable hours for the C company; and (3) the C company is partially
owned by the M of the non - voting board member.
II. FACTUAL BASIS FOR DETERMINATION:
As a non - voting Member of the Board of Political Subdivision D, you request an
advisory opinion from this Commission based upon the following submitted facts.
The E of Political Subdivision F enacted a G that authorized Political Subdivision F
to enter into a H with Political Subdivision D. The H between Political Subdivision F and
Political Subdivision D granted Political Subdivision D the right and privilege of
constructing, maintaining, and operating an I within Political Subdivision F. The H and the
G both provided for the appointment by Political Subdivision F of a non - voting
representative to serve as a Member of the Political Subdivision D Board.
You have submitted an unsigned copy of the H. It is noted that the H provides in
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April 11, 2007
Page 2
pertinent part:
[quote and cite].
You have also submitted a copy of the G. It is noted that the G provides in pertinent
part:
[quote and cite].
We take administrative notice that the J Act provides the following powers and
duties to an A:
[quote and cite].
You were appointed by the Political Subdivision F E to serve as a non - voting
Member of the Political Subdivision D Board. On [date], you attended a reorganization
meeting of Political Subdivision D. The Political Subdivision D Chairman selected you to
serve as the only member of the K Committee.
Your M is one of the owners of a company, L ( "the Company "), which has provided
management consulting on K to Political Subdivision D for many years. At the Political
Subdivision D Board meeting in [date], the Company was directed to perform all of the K
management functions that were previously performed by a Political Subdivision D
employee. You state that the K Committee oversees the work performed by the Company.
You state that you could not vote to hire the Company, but you could potentially
make recommendations to the voting Members of the Political Subdivision D Board, which
could result in billable hours for the Company. You pose the following narrow inquiries:
1. Whether as a non - voting Member of the Political Subdivision D Board, you
would be considered a public official subject to the Ethics Act and the
Regulations of the State Ethics Commission, and particularly, the
requirements for filing Statements of Financial Interests.
2. Whether you would have a conflict of interest under the Ethics Act with
regard to serving on the K Committee given that it oversees the work
performed by the Company.
3. Whether the Ethics Act would prohibit or restrict you from making
recommendations to the voting Members of the Political Subdivision D Board
that could result in billable hours for the Company.
By letter dated February 9, 2007, you were notified of the date, time and location of
the executive meeting at which your request would be considered.
III. DISCUSSION:
It is initially noted that pursuant to Sections 1107(10) and 1107(11) of the Ethics
Act, 65 Pa.C.S. §§ 1107(10), (11), advisories are issued to the requester based upon the
facts which the requester has submitted. In issuing the advisory based upon the facts
which the requester 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 requester 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 requester has truthfully disclosed all of the material facts.
It is further initially noted that, pursuant to the same aforesaid Sections of the Ethics
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April 11, 2007
Page 3
Act, an opinion /advice may be given only as to prospective (future) conduct. If the activity
in question has already occurred, the Commission may not issue an opinion /advice, but
any person may then submit a signed and sworn complaint, which will be investigated by
the Commission if there are allegations of Ethics Act violations by a person who is subject
to the Ethics Act. To the extent that your inquiries relate to conduct that has already
occurred, such past conduct may not be addressed in the context of an advisory opinion.
However, to the extent that your inquiries relate to future conduct, your inquiries may and
shall be addressed.
This Opinion shall be limited to addressing the narrow inquiries you have posed.
We shall first address the question of whether, in your capacity as a non - voting Member of
the Political Subdivision D Board, you would be considered a "public official" subject to the
Ethics Act.
The term "public official" is defined in the Ethics Act as follows:
§ 1102. Definitions
"Public official." Any person elected by the public or
elected or appointed by a governmental body or an appointed
official in the executive, legislative or judicial branch of this
Commonwealth or any political subdivision thereof, provided
that it shall not include members of advisory boards that have
no authority to expend public funds other than reimbursement
for personal expense or to otherwise exercise the power of the
State or any political subdivision thereof.
65 Pa.C.S. § 1102.
The related terms "governmental body" and "political subdivision" are defined as
follows:
"Governmental body." Any department, authority,
commission, committee, council, board, bureau, division,
service, office, officer, administration, legislative body or other
establishment in the executive, legislative or judicial branch of
a state, a nation or a political subdivision thereof or any
agency performing a governmental function.
"Political subdivision." Any county, city, borough,
incorporated town, township, school district, vocational school,
county institution district, and any authority, entity or body
organized by the aforementioned.
65 Pa.C.S. § 1102.
The regulations of the State Ethics Commission similarly define the term "public
official" and set forth the following additional criteria that are used to determine whether
the advisory board exception applies:
(i) The following criteria will be used to determine if
the exception in this paragraph is applicable:
(A) The body will be deemed to have the power to
expend public funds if the body may commit funds or may
otherwise make payment of monies, enter into contracts, invest
funds held in reserves, make loans or grants, borrow money,
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April 11, 2007
Page 4
issue bonds, employ staff, purchase, lease, acquire or sell real
or personal property without the consent or approval of the
governing body and the effect of the power to expend public
funds has a greater than de minimis economic impact on the
interest of a person.
(B) The body will be deemed to have the authority to
otherwise exercise the power of the Commonwealth or a
political subdivision if one of the following exists:
(I) The body makes binding decisions or orders
adjudicating substantive issues which are appealable to a
body or person other than the governing authority.
(II) The body exercises a basic power of government
and performs essential governmental functions.
(III) The governing authority is bound by statute or
ordinance to accept and enforce the rulings of the body.
(IV) The body may compel the governing authority to
act in accordance with the body's decisions or restrain the
governing authority from acting contrary to the body's
decisions.
(V) The body makes independent decisions which are
effective without approval of the governing authority.
(VI) The body may adopt, amend and repeal
resolutions, rules, regulations or ordinances.
(VII) The body has the power of eminent domain or
condemnation.
(VIII)The enabling legislation of the body indicates that
the body is established for exercising public powers of the
Commonwealth or a political subdivision.
(ii) The term does not include judges and inspectors
of elections, notary publics and political party officers.
(iii) The term generally includes persons in the
following offices:
(A) Incumbents of offices filled by nomination of the
Governor and confirmation of the Senate.
(B) Heads of executive, legislative and independent
agencies, boards and commissions.
(C) Members of agencies, boards and commissions
appointed by the General Assembly or its officers.
(D) Persons appointed to positions designated as
officers by the Commonwealth or its political subdivisions.
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April 11, 2007
Page 5
(E) Members of municipal, industrial development,
housing, parking and similar authorities.
(F) Members of zoning hearing boards and similar
quasi - judicial bodies.
(G) Members of the public bodies meeting the criteria
in paragraph (i)(A).
51 Pa. Code § 11.1.
Status as a "public official" subject to the Ethics Act is determined by applying the
above definition and criteria to the position held. The Commonwealth Court of
Pennsylvania has directed that coverage under the Ethics Act be construed broadly and
that exclusions under the Ethics Act be construed narrowly. See, Philips v. State Ethics
Commission, 470 A.2d 659 (Pa. Cmwlth. 1984).
In applying the Ethics Act's definition of "public official," the first portion of the
definition provides that a public official is a person who: (1) is elected by the public; (2) is
elected or appointed by a governmental body; or (3) is an appointed official in the
executive, legislative, or judicial branch of the Commonwealth or a political subdivision of
the Commonwealth. Muscalus, Opinion 02 -007. The fact that you were appointed to the
Political Subdivision D Board by the Political Subdivision F E satisfies the first portion of
the definition.
As for the remainder of the definition, it is the determination of this Commission that
you would not fall within the statutory exception for members of purely advisory boards
lacking authority to expend public funds other than reimbursement for personal expense or
to otherwise exercise the power of the State or a political subdivision. We note from the
provision of the J Act set forth above that the Political Subdivision D Board has the power
to, inter alia, [perform enumerated activities]. Given the foregoing powers, it is clear that
the Political Subdivision D Board goes beyond advisory functions in that it exercises a
basic power of government and has the power to expend public funds.
Although you are a non - voting Member of the Political Subdivision D Board, we note
that the Ethics Act does not exclude from the definition of "public official" a non - voting
member of a body that itself is not purely advisory. This Commission does not have the
authority to create an exception which does not exist by statute. Richardson, Opinion 93-
006; Marsh, Opinion 93 -007; Zeigler, Opinion 98 -001; Whitlock, Opinion 04 -015.
Therefore, based upon the above judicial directives, the provisions of the Ethics Act,
this Commission's Regulations, and the opinions of this Commission, the necessary
conclusion is that you are a "public official" subject to the Ethics Act and the regulations of
this Commission, and that you are required to file Statements of Financial Interests
pursuant to the Ethics Act.
Having established your status as a public official subject to the Ethics Act, we shall
now set forth the remaining provisions of the Ethics Act that are pertinent to your second
and third inquiries.
Section 1103(a) of the Ethics Act provides:
§ 1103. Restricted activities
(a) Conflict of interest. - -No public official or public
employee shall engage in conduct that constitutes a conflict of
interest.
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April 11, 2007
Page 6
65 Pa.C.S. § 1103(a).
The following terms are defined in the Ethics Act 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 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.
"Immediate family." A parent, spouse, child, brother
or sister.
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
which he or a member of his immediate family is associated. The use of authority of office
includes more than mere voting; for example, it includes discussing, conferring with others,
and lobbying for a particular result. Juliante, Order 809. In each instance of a conflict of
interest, a public official /public employee is required to abstain fully from participation.
Your M is a member of your immediate family, and the Company is a business with
which your M is associated. As a Member of the Political Subdivision D Board, you would
generally have a conflict of interest in matters that would financially benefit your M or the
Company. In each instance of a conflict of interest, you would be required to abstain fully
from participation.
With respect to your second specific inquiry, it is noted that the K Committee is
responsible for overseeing the work performed by the Company for the B. As a practical
matter, it would appear to be impossible for you to serve on the one - member K Committee,
given that you would have a conflict of interest in such matters involving the Company.
With respect to your third specific inquiry, you are advised that Section 1103(a) of
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April 11, 2007
Page 7
the Ethics Act would restrict you as a Member of the Political Subdivision D Board from
making recommendations to the voting Members of the Political Subdivision D Board that
could result in billable hours for the Company. Such recommendations would constitute a
use of authority of office. Juliante, supra. Billable hours would constitute a private
pecuniary benefit to the Company, a business with which a member of your immediate
family is associated.
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:
An individual appointed by an A to serve as a non - voting member of a B board ( "the
Board Member ") is a "public official" subject to the Public Official and Employee Ethics Act,
65 Pa.C.S. § 1101 et seq. ( "Ethics Act "). The Ethics Act does not exclude from the
definition of "public official" a non - voting member of a body that itself is not purely
advisory. The Board Member would be required to file Statements of Financial Interests
pursuant to the Ethics Act. The Board Member's M is a member of the Board Member's
immediate family as that term is defined in the Ethics Act. The C company ( "the
Company ") of which the Board Member's M is part -owner is a business with which the
Board Member's M is associated. Pursuant to Section 1103(a) of the Ethics Act, the Board
Member would generally have a conflict of interest in matters that would financially benefit
her M or the Company. In each instance of a conflict of interest, the Board Member would
be required to abstain fully from participation. As a practical matter, it would appear to be
impossible for the Board Member to serve on a one - member committee that would oversee
the work performed by the Company for the B, given that the Board Member would have a
conflict of interest in such matters involving the Company. Section 1103(a) of the Ethics
Act would restrict the Board Member from making recommendations to the voting Members
of the B Board that could result in a private pecuniary benefit to the Company.
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,
Louis W. Fryman
Chair