2020-05-19T13:47:06-05:00 2019-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2018-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 DAVID SOLTESZ PRESIDENT 4122551952 2020-05-18 1 MICHAEL M COMSTOCK P00474378 4122812025 209.166.188.2 2020-05-18 16:25:31 ED P 9B609CB633B225465C000EE99A20ACDF66CCF2CA 000D542BD14D1EDDCF6B18B27E077661AD3BB49C 2018 2020-09-23 17:36:50Z DAVID SOLTESZ ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 7227318 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 17 13 0 500 0 0 668272 897033 0 0 0 0 3460064 3013072 4128336 3910105 3123058 4487800 0 0 0 0 0 0 39683 822242 971476 3945300 5459276 183036 -1549171 1752144 813660 111998 722685 1640146 90975 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 1 360761 360761 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. 4311289 4127039 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. 75312 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. 42958 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. 118270 4835320 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 63 58 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 262200 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 262200 0 0 0 1 0 PITTSBURGH IMPRINTING INC PO BOX 241 SEWICKLEY PA 15143 PRINTING 422352 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 FOOD & BEVERAGE 202904 SPORTS LICENSED DIVISION ADIDAS GROUP 8677 LOGO ATHLETIC COURT INDIANAPOLIS IN 46219 MERCHANDISE/JERSEYS 185576 CONSOLIDATED GRAPHIC COMMUNICATIONS 3444 MOMENTUM PLACE CHICAGO IL 60689 PRINTING 138779 PRO KNITWEAR 1250 BROOKLINE BLVD PITTSBURGH PA 15226 NUMBER & LETTERING JERSEYS / PATCHES 107692 5 897033 897033 1166397 653559 512838 512838 1963242 1073840 889402 889402 3200646 1589814 1610832 1610832 3910105 1610832 0 1402240 4127039 4127039 360761 360761 19161 18203 958 13424 12753 671 356671 184250 154587 17834 80313 76297 4016 51503 48928 2575 49345 46878 2467 120806 114766 6040 77604 73724 3880 14550 14550 19438 18466 972 PENSFIT PROGRAM 75312 75312 HEADS UP PROGRAMS 45000 45000 FOOD DRIVE 42958 42958 MISCELLANEOUS EXPENSE 2907 2761 146 2484 2360 124 5459276 4835320 584273 39683 1719410 492798 29441 247692 159096 85926 3293 73170 1752144 813660 90024 34374 21974 688311 111998 722685 X 1426946 90975 213200 0 1640146 90975 1752144 813660 -1549171 0 X 0 1 X 1 0 X 712267 1037053 1055083 668272 897033 4369708 712267 1037053 1055083 668272 897033 4369708 609239 3760469 4369708 27599964 0.86060 0.82920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159096 85926 73170 73170 X 7202609 351639 3236093 3587732 3614877 295228 295228 3910105 8751780 351639 3236093 3587732 5164048 295228 295228 5459276 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, 2019, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE SALES EXPENSE 1,251,906. DIRECT FUNDRAISING EXPENSE 572,438. ONLINE AUCTIONS EXPENSE 337,909. 50/50 RAFFLE EXPENSE 1,073,840. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 295,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 2,663,655. DIRECT FUNDRAISING EXPENSE 572,438. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 295,228. NIGHT OF ASSISTS 688232 688232 43277 155261 215034 GOLF OUTINGS 208006 208006 94668 5 270159 270159 145319 1166397 1166397 43277 155261 455021 653559 512838 1963242 981618 92222 1 1.00000 1963242 981618 92222 1073840 889402 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 MARIO LEMIEUX FOUNDATION TWO CHATHAM CENTER 112 WASHINGTON PLACE STE 1661 PITTSBURGH PA 15219 251708231 501 (C) (3) 903349 GENERAL SUPPORT UPMC HILLMAN CANCER CENTER 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 15213 113708851 501 (C) (3) 18890 GENERAL SUPPORT ANGELS' PLACE INC 2615 NORWOOD AVENUE PITTSBURGH PA 15214 251450489 501 (C) (3) 5000 EDUCATION APPALACHIA WORK CAMP INC 363 W 11TH AVE EXTENSION HOMESTEAD PA 15120 030513070 501 (C) (3) 5000 COMMUNITY BIG BROTHERS BIG SISTERS OF BEAVER COUNTY 1475 THIRD AVENUE NEW BRIGHTON PA 15066 251643665 501 (C) (3) 12500 EDUCATION CARNEGIE LIBRARY OF PITTSBURGH 4400 FORBES AVENUE PITTSBURGH PA 15213 250965281 501 (C) (3) 5000 EDUCATION CHILDREN'S SICKLE CELL FOUNDATION INC GOVE BUSINESS CENTER 226 PAUL STREET STE 214 PITTSBURGH PA 15211 020649650 501 (C) (3) 5252 WELLNESS CONNECTING2TOMORROW 324 NORTH MONROE STREET BUTLER PA 16001 451476734 501 (C) (3) 5000 EDUCATION DOLLAR ENERGY FUND 15 TERMINAL WAY PITTSBURGH PA 15219 251442933 501 (C) (3) 5000 COMMUNITY ENVISION BLIND SPORTS 88 SEIDLE RD MERCER PA 16137 814960623 501 (C) (3) 20000 WELLNESS FRIENDS TO FRIENDS INC 6471 ITALY RD EXPORT PA 15632 233019409 501 (C) (3) 5000 WELLNESS JAMESON'S ARMY 1009 TIMBER RUN RD MCDONALD PA 15025 454160616 501 (C) (3) 5000 WELLNESS MANCHESTER CRAFTMENS GUILD 1815 METROPOLITAN ST PITTSBURGH PA 15233 237113478 501 (C) (3) 5000 EDUCATION NATIONAL AVIARY PITTSBURGH INC ALLEGHENY COMMONS WEST PITTSBURGH PA 15212 251667146 501 (C) (3) 10000 EDUCATION PITTSBURGH KIDS FOUNDATION INC 116 FEDERAL STREET PITTSBURGH PA 15212 261867077 501 (C) (3) 5000 COMMUNITY READING IS FUNDAMENTAL PITTSBURGH INC 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501 (C) (3) 5000 EDUCATION SMALL SEEDS DEVELOPMENT 204 N HIGHLAND AVE PITTSBURGH PA 15206 251834826 501 (C) (3) 5000 WELLNESS ST ANTHONY'S SCHOOL PROGRAMS 2000 CORPORATE DRIVE STE 580 WEXFORD PA 15090 250986055 501 (C) (3) 5000 EDUCATION THE FRIENDSHIP CIRCLE OF PITTSBURGH 1922 MURRAY AVENUE PITTSBURGH PA 15217 208950616 501 (C) (3) 5000 WELLNESS CHRISTOPHER'S KITCHEN PO BOX 91 521 THORN STREET SEWICKLEY PA 15143 822211634 501 (C) (3) 22000 WELLNESS HEITZ MEMORIAL FOUNDATION 522 MEADE DRIVE MCKEES ROCKS PA 15136 462401022 501 (C) (3) 7500 COMMUNITY HOLY FAMILY INSTITUTE 8235 OHIO RIVER BLVD PITTSBURGH PA 15202 250984606 501 (C) (3) 5000 EDUCATION LUMINARI INC 219 RICHLAND LN PITTSBURGH PA 15208 264196781 501 (C) (3) 5000 EDUCATION 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 SLB RADIO PRODUCTIONS PO BOX 100092 PITTSBURGH PA 15233 251859072 501 (C) (3) 7500 EDUCATION VARIETY THE CHILDREN'S CHARITY 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 251098099 501 (C) (3) 23000 COMMUNITY CITY THEATER YOUNG PLAYWRIGHTS 1300 BINGHAM ST PITTSBURGH PA 15203 251554580 501 (C) (3) 20000 EDUCATION PITTSBURGH AVIATION ANIMAL RESUCE TEAM 15 ALLEGHENY COUNTY AIRPORT WEST MIFFLIN PA 15122 455576740 501 (C) (3) 5000 COMMUNITY STAT INC PO BOX 527 LIGONIER PA 15658 260146359 501 (C) (3) 20000 WELLNESS AMERICAN RED CROSS 225 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 530196605 501 (C) (3) 20000 COMMUNITY PITTSBURGH CIVIC LIGHT OPERA (CLO) 719 LIBERTY AVE PITTSBURGH PA 15222 256000890 501 (C) (3) 50000 EDUCATION HOCKEY STICKS TOGETHER 3498 GRAND AVENUE PITTSBURGH PA 15225 820655956 501 (C) (3) 138500 HOCKEY DEVELOPMENT PITTSBURGH PENGUINS ELITE 8000 CRANBERRY SPRINGS DRIVE CRANBERRY TWP PA 16066 454941845 501 (C) (3) 225000 HOCKEY DEVELOPMENT ACH CLEAR PATHWAYS 510 HELDMAN STREET PITTSBURGH PA 15219 300609317 501 (C) (3) 5000 COMMUNITY DEVELOPMENT STRONG WOMEN STRONG GIRLS 1620 MURRAY AVE 3RD FLOOR PITTSBURGH PA 15217 202321377 501 (C) (3) 5000 EDUCATION SHEETZ FAMILY CHARITIES INC DBA SHEETZ FOR THE KIDZ 5700 SIXTH AVENUE ALTOONA PA 16602 251823955 501 (C) (3) 5000 COMMUNITY THE TAMBURITZANS 1801 BOULEVARD OF THE ALLIES PITTSBURGH PA 15219 474443871 501 (C) (3) 5000 EDUCATION SARAH HEINZ HOUSE ASSOCIATION 1 HEINZ STREET PITTSBURGH PA 15212 250965390 501 (C) (3) 5000 COMMUNITY CHARLESTON THUNDER (CHARLESTON SLED HOCKEY) PO BOX 2763 CHARLESTON WV 25330 811249901 501 (C) (3) 5000 HOCKEY DEVELOPMENT PREVENTION NETWORK AND CLASS ACADEMY 270 OHIO RIVER BLVD BADEN PA 15005 200794475 501 (C) (3) 5000 EDUCATION BEVERLY'S BIRTHDAYS 9799 LAUREL AVE NORTH HUNTINGTON PA 15642 454248006 501 (C) (3) 5000 COMMUNITY CAMP CADET - TROOP D PO BOX 1514 BUTLER PA 16003 251489798 501 (C) (3) 5000 COMMUNITY CAMP CADET - WESTMORELAND 100 NORTH WESTMORELAND AVE GREENSBURG PA 15601 251543706 501 (C) (3) 5000 COMMUNITY CAMP CADET - TROOP C 485 N FINDLEY STREET PUNXSUTAWNEY PA 15767 251520614 501 (C) (3) 5000 COMMUNITY CAMP CADET - SOMERSET COUNTY 142 SAGAMORE STREET SOMERSET PA 15501 251882329 501 (C) (3) 5000 COMMUNITY BOOSTERS OF CAMP CADET 4320 IROQUOIS AVE ERIE PA 16511 251500525 501 (C) (3) 5000 COMMUNITY CAMP CADET - INDIANA COUNTY 35 FENTON ROAD INDIANA PA 15701 261762141 501 (C) (3) 5000 COMMUNITY MCGUIRE MEMORIAL FOUNDATION 543 MOON CLINTON RD CORAOPOLIS PA 15108 251687137 501 (C) (3) 5000 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) 10000 COMMUNITY PRESSLEY RIDGE 2611 STAYTON ST PITTSBURGH PA 15212 250965460 501 (C) (3) 10000 WELLNESS BEAVER COUNTY HUMANE SOCIETY 3394 BRODHEAD RD CENTER TOWNSHIP PA 15001 251064313 501 (C) (3) 10000 COMMUNITY PRADER-WILLI SYNDROME ASSOCIATION (USA) 8588 POTTER PARK DR STE 500 SARASOTA FL 34238 411306908 501 (C) (3) 10000 WELLNESS VETERAN'S LEADERSHIP PROGRAM OF WESTERN PENNSYLVANIA 2934 SMALLMAN ST PITTSBURGH PA 15201 251434643 501 (C) (3) 15000 COMMUNITY GUARDIAN ANGEL MEDICAL SERVICE DOGS INC 3251 NE 180TH AVE WILLISTON FL 32696 272667123 501 (C) (3) 20000 COMMUNITY TRUCK COSTS TO DELIVER HOCKEY EQUIPMENT TO CHILDREN AROUND THE TRI-STATE AREA 1000 197865 PURCHASE PRICE EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 12000 162896 PURCHASE PRICE DEK HOCKEY RINKS 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 262200 0 0 0 0 0 0 0 0 0 262200 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 III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE TABLETS IN EDUCATION PROGRAM. 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, 2019, 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 78000 PITTSBURGH PENGUINS K 75544 PITTSBURGH PENGUINS M 739772