2019-05-14T12:59:36-05:00 2018-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2017-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 DAVID SOLTESZ PRESIDENT 4122551952 2019-05-14 1 MICHAEL M COMSTOCK P00474378 4122812025 209.166.188.2 2019-05-14 12:59:33 ED P FD6174A5B0F8173D81D931E0DB1F7F08C87E043A FF51ABF267D72F138B92FD6249E83CD0633B445E 2017 2019-02-21 02:37:17Z DAVID SOLTESZ ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 7386738 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 18 14 0 500 0 0 1055083 668272 0 0 0 0 3067574 3460064 4122657 4128336 3015174 3123058 0 0 0 0 0 0 33418 755255 822242 3770429 3945300 352228 183036 1875927 1752144 418817 111998 1457110 1640146 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 364475 364475 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 11,000 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. 2695818 2695818 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 72490 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 20,000 ATHLETES HAVE BEEN TESTED. 64060 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. 62765 62765 TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 3,900 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 180 EDUCATIONAL INSTITUTIONS IN ALLEGHENY COUNTY TO BE UTILIZED FOR UNIQUE EDUCATIONAL PROGRAMS, EXTENDED LEARNING PROGRAMS AND PROGRAMS FOR CHILDREN WITH DISABILITIES. THE TECHNOLOGY IS DESIGNED TO ENHANCE A CHILD'S ACADEMIC ACHIEVEMENT WHILE CONTINUING TO SUPPORT THEIR SOCIAL DEVELOPMENT AND RELATIONSHIPS WITH ADULTS AND PEERS. 17303 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. 144128 62765 3276911 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 62 56 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 14 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 DAVE KLASNICK TRUSTEE 1.00 X 0 0 0 DEBORAH RICE-JOHNSON TRUSTEE 1.00 X 0 0 0 DAVE SOLTESZ PRESIDENT 40.00 X X 0 267835 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 267835 0 0 0 1 0 PITTSBURGH IMPRINTING INC PO BOX 241 SEWICKLEY PA 15143 PRINTING 426168 CONSOLIDATED GRAPHIC COMMUNICATIONS 3444 MOMENTUM PLACE CHICAGO IL 60689 PRINTING 197063 ARAMARK PPG PAINTS ARENA 1001 FIFTH AVENUE PITTSBURGH PA 15219 FOOD & BEVERAGE 169587 WENDELL AUGUST 2074 LEESBURG-GROVE CITY ROAD MERCER PA 16137 GLASS/PLAQUE ITEMS 147575 SPORTS LICENSED DIVISION ADIDAS GROUP 8677 LOGO ATHLETIC COURT INDIANAPOLIS IN 46219 MERCHANDISE/JERSEYS 145127 6 668272 668272 984526 518600 465926 465926 2397455 1269408 1128047 1128047 3336485 1470394 1866091 1866091 4128336 1866091 0 1593973 2695818 2695818 427240 427240 16325 15509 816 6853 6510 343 285485 271211 14274 107953 102555 5398 12951 12303 648 34147 32440 1707 79729 75743 3986 93782 89093 4689 3293 3128 165 22489 21365 1124 HEADS UP PROGRAMS 72490 72490 PENSFIT PROGRAM 64060 64060 FOOD DRIVE 17303 17303 BANK FEES 4715 4479 236 667 635 32 3945300 3276911 634971 33418 1863108 1719410 6233 29441 111868 108575 6586 3293 1875927 1752144 101317 90024 317500 21974 418817 111998 X 1457110 1426946 213200 1457110 1640146 1875927 1752144 183036 0 X 0 1 X 1 0 X 602075 712267 1037053 1055083 668272 4074750 602075 712267 1037053 1055083 668272 4074750 695943 3378807 4074750 25080045 0.82920 0.92000 X 23051 19758 3293 88817 88817 0 3293 X 7323543 319526 3140121 3459647 3863896 264440 264440 4128336 7140507 319526 3140121 3459647 3680860 264440 264440 3945300 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, 2018, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE SALES EXPENSE 1,121,714. DIRECT FUNDRAISING EXPENSE 415,486. ONLINE AUCTIONS EXPENSE 333,513. 50/50 RAFFLE EXPENSE 1,269,408. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 264,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 2,724,635. DIRECT FUNDRAISING EXPENSE 415,486. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 264,440. NIGHT OF ASSISTS 648169 648169 62844 110590 169655 GOLF OUTINGS 208569 208569 108077 3 127788 127788 67434 984526 984526 62844 110590 345166 518600 465926 2397455 1153368 116040 1 1.00000 2397455 1153368 116040 1269408 1128047 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) 789495 GENERAL SUPPORT ACHIEVA 711 BINGHAM STREET PITTSBURGH PA 15203 251505216 501 (C) (3) 18908 GENERAL SUPPORT UPMC HILLMAN CANCER CENTER 116 ATWOOD STREET SUITE 201 PITTSBURGH PA 15213 113708851 501 (C) (3) 16822 GENERAL SUPPORT ALEXIS JOY FOUNDATION 2012 LAKE MARSHALL DR GIBSONIA PA 15044 464212454 501 (C) (3) 5000 COMMUNITY ANGELS' PLACE INC 2615 NORWOOD AVENUE PITTSBURGH PA 15214 251450489 501 (C) (3) 5000 LIFE SKILLS APPALACHIA WORK CAMP INC 363 W 11TH AVE EXTENSION HOMESTEAD PA 15120 030513070 501 (C) (3) 5000 LIFE SKILLS ARTHRITIS FOUNDATION 790 HOLIDAY DR FOSTER PLAZA BUILDING 11 PITTSBURGH PA 15220 274014550 501 (C) (3) 5000 COMMUNITY BIG BROTHERS BIG SISTERS OF BEAVER COUNTY 1475 THIRD AVENUE NEW BRIGHTON PA 15066 251643665 501 (C) (3) 5000 COMMUNITY BLOOD SCIENCE FOUNDATION 875 GREENTREE RD PARKWAY CTR 5 PITTSBURGH PA 15219 251562715 501 (C) (3) 5000 COMMUNITY BRAIN INJURY ASSOCIATION OF PENNSYLVANIA INC 50 WALNUT BOTTOM ROAD SUITE 15-229 CARLISLE PA 17013 233048437 501 (C) (3) 5000 COMMUNITY 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) 5000 COMMUNITY COMMUNITIES IN SCHOOLS OF PITTSBURGH-ALLEGHENY 6435 FRANKSTOWN AVE PITTSBURGH PA 15206 251728521 501 (C) (3) 5000 EDUCATION CONNECTING2TOMORROW 324 NORTH MONROE STREET BUTLER PA 16001 451476734 501 (C) (3) 5000 COMMUNITY 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) 5000 HOCKEY DEVELOPMENT EVERY CHILD INC 6401 PENN AVENUE SUITE 300 PITTSBURGH PA 15206 232914614 501 (C) (3) 5000 LIFE SKILLS FOCUS PITTSBURGH 600 NORTH BELL AVENUE BLDG 1 NO 115 CARNEGIE PA 15106 264427803 501 (C) (3) 5000 COMMUNITY FRIENDS TO FRIENDS INC 6471 ITALY RD EXPORT PA 15632 233019409 501 (C) (3) 5000 SPECIAL NEEDS FRONT PORCH THEATRICALS 112 SEWICKLEY RIDGE CIRCLE SEWICKLEY PA 15143 811190750 501 (C) (3) 5000 EDUCATION HOSANNA HOUSE 807 WALLACE AVENUE SUITE 301 PITTSBURGH PA 15221 251627718 501 (C) (3) 5000 LIFE SKILLS JAMESON'S ARMY 1009 TIMBER RUN RD MCDONALD PA 15025 454160616 501 (C) (3) 5000 COMMUNITY JAMIE'S DREAM TEAM 4617 WALNUT STREET MCKEESPORT PA 15132 270132936 501 (C) (3) 5000 COMMUNITY LULLABY FUND 109 BRUNNER COURT PITTSBURGH PA 15214 822031454 501 (C) (3) 5000 COMMUNITY MANCHESTER CRAFTMENS GUILD 1815 METROPOLITAN ST PITTSBURGH PA 15233 237113478 501 (C) (3) 5000 LIFE SKILLS NATIONAL AVIARY PITTSBURGH INC ALLEGHENY COMMONS WEST PITTSBURGH PA 15212 251667146 501 (C) (3) 5000 COMMUNITY PITTSBURGH CARES 3505 BUTLER ST FIRST FLOOR PITTSBURGH PA 15201 251702048 501 (C) (3) 5000 COMMUNITY PITTSBURGH KIDS FOUNDATION INC 116 FEDERAL STREET PITTSBURGH PA 15212 261867077 501 (C) (3) 5000 EDUCATION 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 COMMUNITY SPECIAL OLYMPICS OF PENNSYLVANIA INC 2570 BLVD OF THE GENERALS STE 124 NORRISTOWN PA 19403 232078543 501 (C) (3) 5000 SPECIAL NEEDS SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA 3000 STONEWOOD DRIVE SUITE 100 WEXFORD PA 15090 251337324 501 (C) (3) 5000 COMMUNITY ST ANTHONY'S SCHOOL PROGRAMS 2000 CORPORATE DRIVE STE 580 WEXFORD PA 15090 250986055 501 (C) (3) 5000 SPECIAL NEEDS THE BRADLEY CENTER 5180 CAMPBELLS RUN RD PITTSBURGH PA 15205 250967464 501 (C) (3) 5000 SPECIAL NEEDS THE FRIENDSHIP CIRCLE OF PITTSBURGH 1922 MURRAY AVENUE PITTSBURGH PA 15217 208950616 501 (C) (3) 5000 SPECIAL NEEDS THE LEUKEMIA AND LYMPHOMA SOCIETY 333 EAST CARSON STREET SUITE 441 PITTSBURGH PA 15219 135644916 501 (C) (3) 5000 COMMUNITY THE WATSON INSTITUTE 301 CAMPMEETING RD SEWICKLEY PA 15143 251561504 501 (C) (3) 5000 SPECIAL NEEDS CONSORTIUM FOR PUBLIC EDUCATION 410 NINTH STREET MCKEESPORT PA 15132 251533592 501 (C) (3) 7500 EDUCATION IMANI CHRISTIAN ACADEMY 2150 EAST HILLS DRIVE PITTSBURGH PA 15221 251816131 501 (C) (3) 7500 EDUCATION SEWICKLEY VALLEY YMCA 625 BLACKBURN ROAD SEWICKLEY PA 15143 250979384 501 (C) (3) 7500 LIFE SKILLS BEAVER COUNTY EDUCATION FOUNDATION PO BOX 216 BEAVER PA 15009 251381854 501 (C) (3) 10000 EDUCATION CHILDREN'S MUSEUM OF PITTSBURGH 1380 BLVD OF ALLIES PITTSBURGH PA 15213 251379704 501 (C) (3) 10000 EDUCATION CHRISTOPHER'S KITCHEN PO BOX 91 521 THORN STREET SEWICKLEY PA 15143 822211634 501 (C) (3) 10000 COMMUNITY FAMILY HOUSE 5001 BAUM BLVD SUITE 545 PITTSBURGH PA 15213 251519959 501 (C) (3) 10000 LIFE SKILLS HEITZ MEMORIAL FOUNDATION 522 MEADE DRIVE MCKEES ROCKS PA 15136 462401022 501 (C) (3) 10000 COMMUNITY HOLY FAMILY INSTITUTE 8235 OHIO RIVER BLVD PITTSBURGH PA 15202 250984606 501 (C) (3) 10000 EDUCATION IT'S ABOUT THE WARRIOR FOUNDATION 133 WOODCREST ROAD BUTLER PA 16002 454944662 501 (C) (3) 10000 HOCKEY DEVELOPMENT LUMINARI INC 219 RICHLAND LN PITTSBURGH PA 15208 264196781 501 (C) (3) 10000 EDUCATION MUSCULAR DYSTROPHY ASSOCIATION 222 S RIVERSIDE PLAZA 1500A CHICAGO IL 60606 131665552 501 (C) (3) 10000 COMMUNITY OPERATION TROOP APPRECIATION 1219 SCHWEITZER RD MCKEESPORT PA 15135 810651982 501 (C) (3) 10000 COMMUNITY THE CENTER THAT CARES 3505 BUTLER ST FIRST FLOOR PITTSBURGH PA 15201 251823715 501 (C) (3) 10000 COMMUNITY THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTER 5324 PENN AVENUE PITTSBURGH PA 15224 250965292 501 (C) (3) 10000 SPECIAL NEEDS THE PITTSBURGH PARKS CONSERVANCY 45 S 23RD ST SUITE 101 PITTSBURGH PA 15203 232882145 501 (C) (3) 10000 COMMUNITY WARD HOME INC 2275 SWALLOW HILL ROAD BUILDING 800 800 PITTSBURGH PA 15220 241346790 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) 12500 EDUCATION AMERICAN CANCER SOCIETY RFL-PITTSBURGH EAST 320 BILMAR DRIVE PITTSBURGH PA 15205 131788491 501 (C) (3) 15000 COMMUNITY CHILDREN'S HOSPITAL PITTSBURGH FOUNDATION 4401 PENN AVE CENTRAL PLANT FLR 3 PITTSBURGH PA 15224 251865744 501 (C) (3) 15000 COMMUNITY UNITED WAY OF ALLEGHENY COUNTY PO BOX 735 PITTSBURGH PA 15230 251043578 501 (C) (3) 15000 COMMUNITY ALLEGHENY INTERMEDIATE UNIT 475 E WATERFRONT DR HOMESTEAD PA 15217 256007669 501 (C) (3) 15523 SPECIAL NEEDS VARIETY THE CHILDREN'S CHARITY 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 251098099 501 (C) (3) 18000 SPECIAL NEEDS BLIND AND VISION REHABILITATION SERVICES OF PITTSBURGH 1816 LOCUST STREET PITTSBURGH PA 15219 251803195 501 (C) (3) 20000 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) 20000 COMMUNITY WORLD VISION 210 OVERLOOK DR SEWICKLEY PA 15143 951922279 501 (C) (3) 20000 COMMUNITY II-VI FOUNDATION 1370 WASHINGTON PIKE STE 404 BRIDGEVILLE PA 15017 208824419 501 (C) (3) 24000 EDUCATION HOCKEY HALL OF FAME 30 YONGE STREET TORONTO ONTARIO CA M5E 1X8 981191552 501 (C) (3) 25000 HOCKEY DEVELOPMENT AUTISM SOCIETY OF PITTSBURGH 4371 NORTHERN PIKE MONROEVILLE PA 15146 237350636 501 (C) (3) 30000 SPECIAL NEEDS STAT INC PO BOX 527 LIGONIER PA 15658 260146359 501 (C) (3) 35000 SPECIAL NEEDS AMERICAN RED CROSS 225 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 530196605 501 (C) (3) 45000 COMMUNITY CAMP CADET PO BOX 16364 PITTSBURGH PA 15242 562479836 501 (C) (3) 50000 EDUCATION PITTSBURGH CIVIC LIGHT OPERA (CLO) 719 LIBERTY AVE PITTSBURGH PA 15222 256000890 501 (C) (3) 50000 COMMUNITY 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) 200000 HOCKEY DEVELOPMENT TRUCK COSTS TO DELIVER HOCKEY EQUIPMENT TO CHILDREN AROUND THE TRI-STATE AREA 1000 160501 PURCHASE PRICE EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 10000 203974 PURCHASE PRICE DEK HOCKEY RINKS EQUIPMENT FOR PARTICIPANTS OF TABLETS IN EDUCATION PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 100000 62765 PURCHASE PRICE KINDLE FIRE HDX 7 TABLETS 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 267835 0 0 0 0 0 0 0 0 0 267835 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, 2018, 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 150295 PITTSBURGH PENGUINS K 72930 PITTSBURGH PENGUINS M 481493