2021-05-11T11:24:23-05:00 2020-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2019-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 DAVID SOLTESZ EXECUTIVE DIRECTOR 4122551952 2021-05-11 1 MICHAEL M COMSTOCK P00474378 4122812025 2019 2022-09-23 18:48:47Z JIM BRITT ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 7506247 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 17 13 0 425 0 0 897033 994425 0 0 0 0 3013072 3325539 3910105 4319964 4487800 3334803 0 0 0 0 0 0 40612 971476 921585 5459276 4256388 -1549171 63576 813660 1173825 722685 1019274 90975 154551 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 392122 392122 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 20,000 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 4-8. 3126931 2942681 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 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 20 ADDITIONAL SPORTS. TO DATE, OVER 25,000 ATHLETES HAVE BEEN TESTED. 25910 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. 21557 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. 47467 3611520 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 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 17 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 13 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 DAVE SOLTESZ PRESIDENT 40.00 X X 0 242245 0 FRANCIS MURACCA II TRUSTEE 1.00 X 0 0 0 TOMMY JOHNSON TRUSTEE 1.00 X 0 0 0 ANGELA WHELAND TRUSTEE 1.00 X 0 0 0 LINDSAY BERDELL BOCK 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 MAX WETZEL 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 DON HEBERLE TRUSTEE 1.00 X 0 0 0 SY HOLZER TRUSTEE 1.00 X 0 0 0 DAVID MALONE TRUSTEE 1.00 X 0 0 0 0 242245 0 0 0 1 0 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 FOOD & BEVERAGE 415171 PITTSBURGH IMPRINTING INC PO BOX 241 SEWICKLEY PA 15143 PRINTING 335965 ASSOCIATED PREMIUM CORP 1870 SUMMIT ROAD CINCINNATI OH 45237 MERCHANDISE/SHIRTS/JERSEYS 168546 K & B OUTFITTERS INC 514 MERCHANT STREET AMBRIDGE PA 15003 MERCHANDISE/JERSEYS 138450 XHOCKEY PRODUCTS 422 LENOX AVE WESTFIELD NJ 07090 HOCKEY & FITNESS EQUIPMENT 125008 5 994425 994425 1596870 1101693 495177 495177 1524062 762318 761744 761744 3390890 1322272 2068618 2068618 4319964 2068618 0 1256921 2342681 2342681 992122 992122 16701 15866 835 10706 10171 535 372351 184250 169483 18618 77647 73765 3882 49076 46622 2454 40017 38016 2001 161541 153464 8077 55673 52889 2784 16885 16885 20825 19784 1041 HEADS UP PROGRAMS 45000 45000 PENSFIT PROGRAM 25910 25910 FOOD DRIVE 21557 21557 MISCELLANEOUS EXPENSE 4013 3812 201 3683 3499 184 4256388 3611520 604256 40612 492798 1063564 247692 53976 159096 102811 73170 56285 813660 1173825 34374 321002 688311 698272 722685 1019274 X 90975 -195449 350000 90975 154551 813660 1173825 63576 0 X 0 1 X 1 0 X 1037053 1055083 668272 897033 994425 4651866 1037053 1055083 668272 897033 994425 4651866 778811 3873055 4651866 30362217 0.83260 0.86060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159096 102811 56285 56285 X 7500120 375381 3099878 3475259 4024861 295103 295103 4319964 7436544 375381 3099878 3475259 3961285 295103 295103 4256388 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, 2020, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,268,293. DIRECT FUNDRAISING EXPENSE 1,051,267. 50/50 RAFFLE EXPENSE 780,318. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 295,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,268,293. DIRECT FUNDRAISING EXPENSE 1,051,267. 50/50 RAFFLE EXPENSE 780,318. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 295,103. NIGHT OF ASSISTS 709917 709917 61414 135199 229326 GOLF OUTINGS 306778 306778 237467 5 580175 580175 438287 1596870 1596870 61414 135199 905080 1101693 495177 1524062 675355 86963 1 1.00000 1524062 675355 86963 762318 761744 PA 1 0 1 0 1.00000 TROY USSACK 1001 FIFTH AVENUE PITTSBURGH PA 15219 0 0 PART III - COLUMN C OTHER GAMING 50/50 RAFFLES ARE HELD DURING PENGUINS HOME GAMES TO FUND GRANTS FOR LOCAL 501(C)(3) CHARITIES THAT ARE DEDICATED TO ACTIVELY PROMOTING PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN THE COMMUNITY. THE ORGANIZATION PROVIDES THE CASH PRIZE AND SUPPLIES THE NECESSARY TAX FORMS. 0 CARNEGIE LIBRARY OF PITTSBURGH 4400 FORBES AVENUE PITTSBURGH PA 15213 250965281 501 (C) (3) 5000 EDUCATION THE FRIENDSHIP CIRCLE OF PITTSBURGH 1922 MURRAY AVENUE PITTSBURGH PA 15217 208950616 501 (C) (3) 5000 WELLNESS HEITZ MEMORIAL FOUNDATION 522 MEADE DRIVE MCKEES ROCKS PA 15136 462401022 501 (C) (3) 5000 COMMUNITY OPERATION TROOP APPRECIATION 1219 SCHWEITZER RD MCKEESPORT PA 15135 810651982 501 (C) (3) 10000 COMMUNITY FLIGHT 93 MEMORIAL PO BOX 911 SHANKSVILLE PA 15560 270505853 501 (C) (3) 10000 COMMUNITY VARIETY THE CHILDREN'S CHARITY 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 251098099 501 (C) (3) 5400 COMMUNITY STAT INC PO BOX 527 LIGONIER PA 15658 260146359 501 (C) (3) 20000 WELLNESS HOCKEY STICKS TOGETHER 3498 GRAND AVENUE PITTSBURGH PA 15225 820655956 501 (C) (3) 155000 HOCKEY DEVELOPMENT PITTSBURGH PENGUINS ELITE 8000 CRANBERRY SPRINGS DRIVE CRANBERRY TWP PA 16066 454941845 501 (C) (3) 295272 HOCKEY DEVELOPMENT STRONG WOMEN STRONG GIRLS 1620 MURRAY AVE 3RD FLOOR PITTSBURGH PA 15217 202321377 501 (C) (3) 10000 EDUCATION OPERATION WARM 6 DICKINSON DR STE 314 CHADDS FORD PA 19317 383663310 501 (C) (3) 10000 COMMUNITY THE SHOE BOX PROJECT 601 WEST 26TH STRRET STE 325-306 NEW YORK NY 10001 611793315 501 (C) (3) 9000 COMMUNITY GOALS FOUNDATION 40 COAL STREET WILKES BARRE PA 18702 251885238 501 (C) (3) 35000 EDUCATION SOLDIERS & SAILORS MEMORIAL HALL & MUSEUM 4141 FIFTH AVE PITTSBURGH PA 15213 251821862 501 (C) (3) 20000 EDUCATION PITTSBURGH COMMUNITY PROTECTIVE MASK FUND 11 STANWIX STREET PITTSBURGH PA 15222 250965213 501 (C) (3) 25000 WELLNESS UNIVERSITY OF PITTSBURGHPHILANTRHOPIC & ALUMNI ENGAGEMENT PARK PLAZA 128 NORTH CRAIG STREET PITTSBURGH PA 15260 250965591 501 (C) (3) 100000 EDUCATION PENGUINS ALUMNI ASSOCIATION 342 THOMAS RD CANONSBURG PA 153173534 251659886 80000 GENERAL SUPPORT UPMC HILLMAN CANCER CENTER 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 15213 113708851 501 (C) (3) 23972 GENERAL SUPPORT MARIO LEMIEUX FOUNDATION TWO CHATHAM CENTER 112 WASHINGTON PLACE STE 1661 PITTSBURGH PA 15219 251708231 501 (C) (3) 671952 GENERAL SUPPORT TRUCK COSTS TO DELIVER HOCKEY EQUIPMENT TO CHILDREN AROUND THE TRI-STATE AREA 25000 197931 PURCHASE PRICE EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 50000 194191 PURCHASE PRICE DEK HOCKEY RINKS GENERAL DONATION TO HELP EMPLOYEES AFFECTED BY THE PANDEMIC OUTBREAK (COVID-19). 100 600000 FAIR MARKET VALUE SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. 0 0 0 0 0 0 0 0 0 DAVE SOLTESZ PRESIDENT 0 242245 0 0 0 0 0 0 0 0 0 242245 0 0 SCHEDULE J, LINE 1 THE PRESIDENT IS COMPENSATED BY A RELATED FOR-PROFIT ENTITY BASED ON THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ENTITY. THE PRESIDENT RECEIVED ZERO SALARY FROM FOUNDATION-RELATED ACTIVITIES. 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, 2020, 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 1 0 1 0 0 0 0 PITTSBURGH PENGUINS C 84500 PITTSBURGH PENGUINS K 104301 PITTSBURGH PENGUINS M 458207