2022-05-16T11:26:36-05:00 2021-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2020-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER NO 300 PITTSBURGH PA 15219 JIM BRITT EXECUTIVE DIRECTOR 4122551952 2022-05-12 1 JIM BRITT 999009999 MICHAEL M COMSTOCK P00474378 4122812025 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JIM BRITT ONE CHATHAM CENTER NO 300 PITTSBURGH PA 15219 3911876 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 14 10 0 50 0 0 994425 572463 0 0 0 0 3325539 2265123 4319964 2837586 3334803 1738235 0 0 0 0 0 0 18034 921585 514445 4256388 2252680 63576 584906 1173825 2223981 1019274 1484524 154551 739457 X TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES. 0 0 176225 176225 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 13,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-9. 1562010 1562010 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 91843 PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY. 45000 HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 31 ADDITIONAL SPORTS. TO DATE, OVER 26,000 ATHLETES HAVE BEEN TESTED. 43 FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK. 45043 1875121 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 15 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 10 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 1 0 PA X TROY USSACK 4122551909 1001 FIFTH AVENUE PITTSBURGH PA 15219 DAVID MOREHOUSE CHAIRMAN 1.00 X X 0 0 0 KEVIN ACKLIN SECRETARY 1.00 X X 0 0 0 KEVIN HART TREASURER 1.00 X X 0 0 0 DEBORAH RICE-JOHNSON TRUSTEE 1.00 X 0 0 0 JIM BRITT EXECUTIVE DIRECTOR 40.00 X X 0 109847 0 FRANCIS MURACCA II TRUSTEE 1.00 X 0 0 0 DAVID MALONE TRUSTEE 1.00 X 0 0 0 ANGELA WHELAND TRUSTEE 1.00 X 0 0 0 SY HOLZER TRUSTEE 1.00 X 0 0 0 DAN ONORATO TRUSTEE 1.00 X 0 0 0 KRISTIN WELLS TRUSTEE 1.00 X 0 0 0 DON HEBERLE TRUSTEE 1.00 X 0 0 0 MELISSA ARMSTRONG TRUSTEE 1.00 X 0 0 0 DAVID FARNER TRUSTEE 1.00 X 0 0 0 0 109847 0 0 0 0 0 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 NHL JERSEYS 226128 FEDEX PO BOX 371461 PITTSBURGH PA 15250 MAIL & POSTAGE 220801 WENDELL AUGUST FORGE 2074 LEESBURG-GROVE CITY RD MERCER PA 16137 MERCHANDISE 156563 ELTEQ MANAGEMENT CO INC TWO CHATHAM CENTER PITTSBURGH PA 15219 RENT 104301 4 572463 572463 401700 255522 146178 146178 2927713 818768 2108945 2108945 OTHER REVENUE 900099 10000 10000 10000 2837586 2118945 0 146178 1562010 1562010 176225 176225 2364 2246 118 10093 9588 505 92349 87731 4618 17988 17089 899 11640 11058 582 39841 37849 1992 153075 145421 7654 8452 8029 423 16885 16885 23287 22123 1164 PENSFIT PROGRAM 91843 91843 HEADS UP PROGRAMS 45000 45000 BANK FEES 1585 1506 79 FOOD DRIVE 43 43 2252680 1875121 359525 18034 1063564 2129536 53976 55046 159096 119697 56285 39399 1173825 2223981 321002 1314524 698272 170000 1019274 1484524 X -195449 309457 350000 430000 154551 739457 1173825 2223981 584906 0 X 0 1 X 1 0 X 1055083 668272 897033 994425 572463 4187276 1055083 668272 897033 994425 572463 4187276 868523 3318753 4187276 28806273 0.79260 0.83260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159096 119697 39399 39399 X 3978229 506364 953820 1460184 2518045 319541 319541 2837586 3393323 506364 953820 1460184 1933139 319541 319541 2252680 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2021, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 808,750. DIRECT FUNDRAISING EXPENSE 145,070. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 319,541. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 808,750. DIRECT FUNDRAISING EXPENSE 145,070. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 319,541. CROSBY JERSEY AUCTION 180255 180255 54908 PRIDE GAME 68849 68849 60733 6 152596 152596 139881 401700 401700 255522 255522 146178 0 MARIO LEMIEUX FOUNDATION TWO CHATHAM CENTER 112 WASHINGTON PLACE STE 1661 PITTSBURGH PA 15219 251708231 501 (C) (3) 1059897 GENERAL SUPPORT UPMC HILLMAN CANCER CENTER 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 15213 113708851 501 (C) (3) 28159 GENERAL SUPPORT BUFFALO SABRES FOUNDATION 1 SEYMOUR H KNOX III PLAZA BUFFALO NY 14203 161478403 501 (C) (3) 22036 GENERAL SUPPORT PERSAD CENTER INC 5301 BUTLER STREET SUITE 100 PITTSBURGH PA 15201 251234680 501 (C) (3) 12899 GENERAL SUPPORT PROUD HAVEN PO BOX 99727 PITTSBURGH PA 15233 462669379 501 (C) (3) 12899 GENERAL SUPPORT YOU CAN PLAY INC PO BOX 7460 DENVER CO 80207 453452563 501 (C) (3) 12899 GENERAL SUPPORT SIDNEY CROSBY FOUNDATION 900-1959 UPPER WATER STREET PO BOX 997 HALIFAX NS CA B3J 2X2 847757655 501 (C) (3) 42491 GENERAL SUPPORT TRUCK COSTS TO DELIVER HOCKEY EQUIPMENT TO CHILDREN AROUND THE TRI-STATE AREA 25000 1302 PURCHASE PRICE EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 50000 174923 PURCHASE PRICE DEK HOCKEY RINKS SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR ON A DATE AND AT AN HOUR FIXED BY THE MEMBERS. THE MEETING SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD AT SUCH ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE MEMBERS OR THE BOARD SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS CONVENIENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL BE ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE OR AS REQUIRED BY LAW OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 12 SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED. FORM 990, PART VI, SECTION B, LINE 15B FOR THE YEAR ENDED JUNE 30, 2021, THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED BY A RELATED FOR PROFIT ORGANIZATION UNDER THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ORGANIZATION. THE PRESIDENT RECEIVED ZERO COMPENSATION FROM FOUNDATION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST. PITTSBURGH PENGUINS 1001 FIFTH AVENUE PITTSBURGH PA 15219 352308652 PROFESSIONAL SPORTS PA LEMIEUX GROUP LP N/A 0 0 LEMIEUX GROUP LP 1001 FIFTH AVENUE PITTSBURGH PA 15219 251863319 PARENT COMPANY PA N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PITTSBURGH PENGUINS C 165000 PITTSBURGH PENGUINS K 104301