2017-11-13T15:22:29-06:00 2016-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 152225416 990 2016-01-01 251469002 THE PITTSBURGH TRUST FOR CULTURAL RESOURCES PITT 4124716070 803 LIBERTY AVENUE PITTSBURGH PA 152223703 RONA L NESBIT EXECUTIVE VICE PRESIDENT 4124716070 2017-11-08 1 SUSAN M KIRSCH P00341397 4122613644 208.79.164.82 2017-11-08 11:49:54 ES P 7D18BB02A8A97F1AFE599DA7CB32F00FE1CDD8C0 1454084FED4D0A8241A8015C5437B85B068593B4 2016 2017-02-10 21:41:12Z PITTSBURGH CULTURAL TRUST J KEVIN MCMAHON 803 LIBERTY AVENUE PITTSBURGH PA 152223703 55089300 0 X WWW.TRUSTARTS.ORG X 1984 PA TO ADVANCE THE REGION'S ECONOMY THROUGH THE DEVELOPMENT OF PITTSBURGH'S CULTURAL DISTRICT 42 41 546 1500 211426 27804 12487294 10917900 43805146 41354279 1109298 1189981 -1487757 -1351378 55913981 52110782 0 0 0 0 10636601 11573495 0 0 2161019 43461560 42617405 54098161 54190900 1815820 -2080118 141755798 140745844 20161015 20339042 121594783 120406802 X PRESENTING DIVERSE, QUALITY PERFORMING & VISUAL ART; MANAGING ARTS FACILITIES; ADVANCING ARTS EDUCATION; AND CREATING & DEVELOPING PITTSBURGH'S CULTURAL DISTRICT AS A DESTINATION FOR ENTERTAINMENT, BUSINESS, AND URBAN LIVING, THUS STIMULATING THE REGION'S ECONOMY. 0 0 20559887 22118230 FACILITIES MANAGEMENT & REAL ESTATE DEVELOPMENT: THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, THE TRUST TRANSFORMS DOWNTOWN PITTSBURGH. WHAT WAS ONCE A DOWNTRODDEN AREA LINED WITH NOXIOUS ESTABLISHMENTS IS NOW A DYNAMIC 14-BLOCK HUB FOR ARTS, ENTERTAINMENT, BUSINESS & URBAN LIVING. THE TRUST STEADILY UPGRADES THE DISTRICT'S PHYSICAL LOOK, FEEL & EXPERIENCE THROUGH PROJECTS SUCH AS IMPROVING STREETSCAPES, BUILDING RESTORATION, AND ESTABLISHING PUBLIC PARKS AND PLAZAS, AS WELL AS OUTDOOR ART SPACE. THE TRUST MANAGES OVER 1,300,000 SQUARE FEET OF PROPERTY, SUCH AS: THE BENEDUM CENTER; BYHAM, O'REILLY, & HARRIS THEATERS; THE AFRICAN AMERICAN CULTURAL CENTER; THEATER SQUARE; AND ARTS EDUCATION CENTER AMONG OTHER DOWNTOWN GALLERIES & PROPERTIES. THE TRUST ALSO FACILITATES THE CREATION OF NEW OFFICE, RESIDENTIAL AND COMMERCIAL RETAIL SPACES. 24146976 16146815 PRESENTING AND PROGRAMMING: THE TRUST BRINGS THE WORLD'S FINEST PERFORMANCES AND VISUAL ARTS TO WESTERN PA. EACH YEAR, OVER 1,500 EVENTS, PROGRAMS & EXHIBITIONS OCCUR IN TRUST FACILITIES & THROUGHOUT THE CULTURAL DISTRICT, ATTRACTING OVER TWO MILLION VISITORS. THE TRUST PRESENTS & SUPPORTS DIVERSE PERFORMING ART, INCLUDING PNC BROADWAY ACROSS AMERICA - PITTSBURGH, PITTSBURGH DANCE COUNCIL, TRUST PRESENTS, PITTSBURGH INTERNATIONAL CHILDREN'S THEATER & FESTIVAL, FIRST NIGHT, AND THREE RIVERS ARTS FESTIVAL AMONG OTHERS. THE TRUST IS ALSO A PROUD EXHIBITOR OF CUTTING-EDGE ART & THE CREATOR OF CONTEMPORARY ART GALLERIES: WOOD STREET GALLERIES, SPACE; 707-709 PENN; THE LANTERN, AND CARNEGIE MELLON UNIVERSITY'S STUDENT-RUN FUTURE TENANT. 4591180 2965192 EDUCATION, COMMUNITY OUTREACH & ARTS SERVICES: THE TRUST OFFERS A RANGE OF EDUCATIONAL EVENTS & ACTIVITIES FOR STUDENTS, EDUCATORS & UNDERSERVED POPULATIONS OF ALL AGES & BACKGROUNDS TO DEVELOP DIVERSE & VIBRANT ARTS AUDIENCES FOR THE FUTURE. ANNUALLY, THE TRUST SERVES OVER 100,000 STUDENTS, EDUCATORS & COMMUNITY MEMBERS IN WESTERN PENNSYLVANIA & SUPPORTS MORE THAN 1,000 AREA ARTISTS & ARTS ORGANIZATIONS. THE TRUST IS ALSO A WORLD LEADER IN ARTS COLLABORATION AMONG PERFORMING ARTS ORGANIZATIONS. THROUGH ITS SHARED SERVICES DEPARTMENT, THE TRUST INCREASES EFFICIENCIES AND DECREASES COSTS FOR SIX CULTURAL DISTRICT ORGANIZATIONS. FURTHER, THE TRUST HELPS ARTS ORGANIZATIONS WITH HIGHLY SUBSIDIZED RATES FOR PERFORMANCES/OFFICE SPACE, ALLOWING THEM TO INVEST MORE RESOURCES INTO THEIR CORE ARTISTIC MISSIONS. 49298043 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 462 0 1 546 1 1 1 0 0 0 0 1 1 0 0 0 0 X 42 41 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL NY OH PA WV X RONA L NESBIT 4124716070 803 LIBERTY AVENUE PITTSBURGH PA 152223703 X DEBORAH ACKLIN TRUSTEE 0.40 X 0 0 0 JANE C ARKUS TRUSTEE 0.40 X 0 0 0 CHESTER BABST III TRUSTEE 0.40 X 0 0 0 JILL M BRODBECK TRUSTEE 0.40 X 0 0 0 ESTHER L BUSH TRUSTEE 0.40 X 0 0 0 CAROLYN M BYHAM TRUSTEE 0.40 X 0 0 0 DONALD K CARTER TRUSTEE 0.40 X 0 0 0 RONALD R DAVENPORT JR TRUSTEE 0.40 X 0 0 0 GEORGE A DAVIDSON JR TRUSTEE 0.40 X 0 0 0 WILLIAM DEMCHAK TRUSTEE 0.40 X 0 0 0 JACK ELLIOT TRUSTEE 0.40 X 0 0 0 STEVEN F FEINSTEIN TRUSTEE 0.40 X 0 0 0 AUDREY HILLMAN FISHER TRUSTEE 0.40 X 0 0 0 WILLIAM O GENERETT JR TRUSTEE 0.40 X 0 0 0 MURRY S GERBER TRUSTEE 0.40 X 0 0 0 GEORGE C GREER TRUSTEE 0.40 X 0 0 0 STEVEN J GUY TRUSTEE 0.40 X 0 0 0 RICHARD J HARSHMAN TRUSTEE 0.40 X 0 0 0 DAVID HOLMBERG TRUSTEE 0.40 X 0 0 0 SCOTT D IZZO TRUSTEE 0.40 X 0 0 0 CATHY LEWIS LONG TRUSTEE 0.40 X 0 0 0 PETER F MATHIESON TRUSTEE 0.40 X 0 0 0 MICHAEL H MCGARRY TRUSTEE (ENTERED 4/16) 0.40 X 0 0 0 JEFFREY L MORBY TRUSTEE 0.40 X 0 0 0 MORGAN O'BRIEN TRUSTEE 0.40 X 0 0 0 GRANT OLIPHANT TRUSTEE 0.40 X 0 0 0 JAMES E ROHR TRUSTEE 0.40 X 0 0 0 CARYN B RUBINOFF TRUSTEE 0.40 X 0 0 0 CYNTHIA D SHAPIRA TRUSTEE 0.40 X 0 0 0 SUBRA SURESH TRUSTEE 0.40 X 0 0 0 HILARY S TYSON TRUSTEE 0.40 X 0 0 0 THOMAS L VANKIRK TRUSTEE 0.40 X 0 0 0 SUNIL WADHWANI TRUSTEE 0.40 X 0 0 0 NANCY D WASHINGTON TRUSTEE 0.40 X 0 0 0 MICHAEL WATSON TRUSTEE 0.40 X 0 0 0 DANIEL WILSON TRUSTEE 0.40 X 0 0 0 ALFRED W WISHART JR TRUSTEE 0.40 X 0 0 0 CHARLES J QUEENAN JR CO-VICE CHAIR 0.40 X X 0 0 0 EDITH H FISHER SECRETARY 0.40 X X 0 0 0 CAROLYN D DURONIO TREASURER, CO-VICE CHAIR 0.40 X X 0 0 0 DAVID L PORGES CHAIR 0.40 X X 0 0 0 J KEVIN MCMAHON PRESIDENT AND CEO 75.00 0.50 X X 684207 0 34414 RONA NESBIT EXECUTIVE VICE PRESIDENT 60.00 0.50 X 331207 0 24609 MARC FLEMING VP OF MARKETING 50.00 X 177163 0 30838 NICK GIGANTE VP OF DEVELOPMENT 50.00 X 177570 0 30634 JANIS BURLEY WILSON VP OF COMMUNITY ENGAGMENT 50.00 X 139220 0 24676 EUGENE GIAVERRA VP OF OPERATIONS 50.00 X 138628 0 16735 WILLIAM DENNIS STAGEHAND 60.00 X 126573 0 37888 DANIEL HOFFER CHIEF INFORMATION OFFICER 50.00 X 125180 0 9926 MURRAY HORNE CURATOR 40.00 X 123529 0 24080 2023277 0 233800 13 0 1 0 PMC PROPERTY GROUP 915 PENN AVENUE PITTSBURGH PA 15222 CONSTRUCTION 1323822 FLYSPACE PRODUCTIONS LLC 14 COURTRIGHT STREET PITTSBURGH PA 15212 EVENT PRODUCTION 810513 CW SERVICES INC 275 GROVE STREET AUBURNDALE MA 02466 CUSTODIAL 483765 ALLIED UNIVERSAL 161 WASHINGTON STREET CONSHOHOCKEN PA 19428 SECURITY 375962 TRIGATE INCORPORATED 125 SEVENTH STREET PITTSBURGH PA 15222 PROPERTY MANAGEMENT 276145 15 433095 213697 1871084 8400024 1220139 10917900 FACILITY RENTAL FEES 900099 16227735 16227735 STAGE PRESENTATIONS 900099 16146815 16146815 TICKET SERVICE & OTHER FEES 711110 8882913 8759591 123322 ADVERTISING INCOME 541800 96816 96816 41354279 553571 -8712 562283 399852 1526075 -1126223 -1126223 -1126223 1773973 1137563 636410 636410 636410 89725 433095 314880 -225155 -225155 52110782 41134141 211426 -152685 1382491 673351 376233 332907 7606093 5845639 1140589 619865 639546 514852 76187 48507 1214784 904143 180573 130068 730581 559436 109850 61295 59570 59570 108383 108383 21128 21128 125749 125749 742423 685324 15106 41993 251275 251275 453409 262856 182897 7656 1196069 1129250 44343 22476 6097034 5943530 98578 54926 165270 103395 28301 33574 261757 197581 58408 5768 41509 13695 27814 3173076 3091433 81643 484591 392447 77184 14960 PRESENTATIONS 18251785 18251785 ARTS PROGRAMMING 10301192 10301192 CULTIVATION ACTIVITIES 774586 774586 PUBLICATIONS 100990 96161 4829 7609 7609 54190900 49298043 2731838 2161019 4273988 4195870 12523989 12702119 3482574 3310727 2261442 1926525 4698885 4848909 95167 109620 1694925 1508487 158693486 70603348 89663457 88090138 17988125 18893407 4616697 4731558 121350 121350 335199 307134 141755798 140745844 2782691 2851317 7409213 9119812 1081042 992403 7590980 6196373 1297089 1179137 20161015 20339042 X 82356717 81895046 5146351 3914383 34091715 34597373 121594783 120406802 141755798 140745844 -2080118 892137 0 X X 0 1 X 1 0 X 10124415 9090895 9363821 12487294 10917900 51984325 1062400 1062400 1062400 1062400 1062400 5312000 11186815 10153295 10426221 13549694 11980300 57296325 7142303 50154022 5983052 875772 966184 992996 962135 9780139 112654 89641 74573 28804 305672 67382136 206070099 0.74430 0.69770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21128 21128 54169772 54190900 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6317 9730 17647 21128 54822 250000 250000 250000 250000 1000000 1500000 22745685 213697 1896433 1130000 75750 23650065 23635075 644053 -349088 1103000 81355 22745685 23130600 558287 1091862 1070000 75674 23635075 20013716 1162790 3096889 1070000 72795 23130600 18635995 118350 2297082 1000000 37711 20013716 0.12950 0.85230 0.01820 0 0 22319790 3374147 25693937 7555064 76223060 36337774 47440350 36099893 24983998 11115895 6829715 6537780 291935 6291817 2743796 3548021 88090138 ACCRUED WAGES & BENEFITS 595037 DEFERRED CONTRIBUTION REVENUE 584100 1179137 X 55208874 892137 365000 1840955 3098092 52110782 0 52110782 56396855 365000 1840955 2205955 54190900 0 54190900 PART V, LINE 4: THE TRUST HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF FUNDING FOR PROGRAMS AND INITIATIVES SUPPORTED BY THE ENDOWMENT. THE POLICIES ARE ALSO INTENDED TO PROTECT THE INTEGRITY OF THE ASSETS AND ACHIEVE THE OPTIMAL RETURN POSSIBLE WITHIN THE SPECIFIED RISK PARAMETERS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. PART X, LINE 2: THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC) AND HAS BEEN CLASSIFIED AS AN EXEMPT CHARITABLE ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(A)(VI) OF THE IRC. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE TRUST HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES IN ANY MAJOR TAX JURISDICTION BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,526,075. SPECIAL EVENT EXPENSES 314,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,526,075. SPECIAL EVENT EXPENSES 314,880. DINNER/ENTERTAINMENT 522820 433095 89725 42572 64876 77964 129468 522820 433095 89725 42572 64876 77964 129468 314880 -225155 X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 J KEVIN MCMAHON PRESIDENT AND CEO 633107 0 0 0 51100 0 18550 0 15864 0 718621 0 0 0 RONA NESBIT EXECUTIVE VICE PRESIDENT 307207 0 0 0 24000 0 17445 0 7164 0 355816 0 0 0 MARC FLEMING VP OF MARKETING 177163 0 0 0 0 0 12619 0 18219 0 208001 0 0 0 NICK GIGANTE VP OF DEVELOPMENT 177570 0 0 0 0 0 12602 0 18032 0 208204 0 0 0 JANIS BURLEY WILSON VP OF COMMUNITY ENGAGMENT 139220 0 0 0 0 0 9915 0 14761 0 163896 0 0 0 EUGENE GIAVERRA VP OF OPERATIONS 138628 0 0 0 0 0 9764 0 6971 0 155363 0 0 0 WILLIAM DENNIS STAGEHAND 126573 0 0 0 0 0 22295 0 15593 0 164461 0 0 0 PART I, LINE 1A: THE PRESIDENT AND CEO AND THE EXECUTIVE VICE PRESIDENT RECEIVE TAX INDEMNIFICATION AND GROSS-UP PAYMENT BENEFITS THAT ARE TREATED AS TAXABLE COMPENSATION AND ARE REPORTED ON FORM W-2. THE TRUST PAYS FOR SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. DIRECT EXPENSES FOR THE UTILIZATION OF THE CLUB IS THE PRESIDENT AND CEO'S RESPONSIBILITY, EXCEPT WHEN ATTRIBUTED TO TRUST BUSINESS. A MOON INDUSTRIAL DEVELOPMENT AUTHORITY 2006-02-07 1500000 ARTS FACILITY RENOVATION 0 0 0 A 1500000 10000 1490000 2007 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 X 25 1220139 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMEBER OF CONTRIBUTORS. FORM 990, PART III, LINE 1, COMMUNITY BENEFIT STATEMENT: A CRITICAL PART OF THE TRUST'S MISSION IS TO HELP MAINTAIN THE ARTS ECO-SYSTEM AND PROVIDES ANNUAL FINANCIAL SUPPORT OF CLOSE TO $4 MILLION TO MORE THAN 1,000 ARTS ORGANIZATIONS AND ARTISTS THROUGHOUT THE REGION. THE TRUST DOES THIS THROUGH PROGRAMS SUCH AS THEATER RENTAL SUBSIDIES, JOINT MARKETING, AND OTHER OPERATIONAL SUPPORT. IN ADDITION, THE TRUST PROVIDES SERVICES SUCH AS THE DEPLOYMENT AND SUPPORT OF TICKETING, FUNDRAISING, AND MARKETING SOFTWARE TO 12 SEPARATE ORGANIZATIONS AND PROCESSES $71 MILLION OF ACTIVITY FOR THESE ORGANIZATIONS BEYOND WHAT IS REPORTED IN THIS FORM 990. EVERY YEAR THE TRUST MAKES AVAILABLE OVER $1 MILLION IN FREE AND DISCOUNTED TICKETS TO UNDERSERVED AUDIENCES THROUGHOUT THE REGION AS WELL AS NUMEROUS FREE USES OF TRUST FACILITIES FOR COMMUNITY GROUPS. THE TRUST PROVIDES CLOSE TO $2 MILLION IN FREE PROGRAMMING EVERY YEAR, ATTRACTING WELL OVER 1 MILLION CITIZENS OF THE REGION. THROUGH ITS OWN PROGRAMMING, EVENTS AND ACTIVITIES, AS WELL AS ALL OF WHAT IT SUPPORTS, THE TRUST GENERATES AND PAYS CLOSE TO $3 MILLION ANNUALLY IN PARKING, AMUSEMENT AND REAL ESTATE TAXES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: WADHWANI AND ROHR; WADHWANI AND SURESH; ROHR AND SURESH; PORGES AND SURESH; PORGES AND ROHR; HARSHMAN AND ROHR. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE PITTSBURGH TRUST FOR CULTURAL RESOURCES' INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, THE FORMS ARE FINALIZED AND A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES VIA THE INTRANET SITE. THE RETURNS ARE POSTED TO THE BOARD OF TRUSTEES INTRANET SITE IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE TRUST'S EXISTING CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM FOR COMPLETION. THIS CONFLICT OF INTEREST DISCLOSURE FORM INCLUDE REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE TRUST OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES AND MONITORED THROUGHOUT THE YEAR BY THESE TWO COMMITTEES. IN ADDITION, ANY POTENTIAL CONFLICT OF INTEREST AND THE RESOLUTION THEREOF IS CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S BOARD MEETING MINUTES. COMPENSATION DECISIONS ARE RECOMMENDED TO THE FULL BOARD BY AN INDEPENDENT COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE TRUST HAS A FORMAL ANNUAL EMPLOYEE PERFORMANCE REVIEW PROCESS FOR ALL STAFF. GENERAL AND MERIT INCREASES ARE GRANTED BASED ON ORGANIZATIONAL PAY RANGES; THE OVERALL PARAMETERS HAVING BEEN APPROVED BY THE TRUST'S BUDGET COMMITTEE. ADDITIONAL STEPS AND BENCHMARKING OCCUR FOR THE PRESIDENT/CEO AND SENIOR STAFF. THESE STEPS INCLUDE THE PARTICIPATION IN MULTIPLE INDUSTRY SALARY SURVEYS, AS WELL AS THE ENGAGEMENT OF AN INDEPENDENT THIRD PARTY FIRM AND THE REVIEW AND APPROVAL BY THE TRUST'S INDEPENDENT COMPENSATION COMMITTEE. ALL CHANGES AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S COMPENSATION COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, EX-OFFICIOS: THE FOLLOWING INDIVIDUALS SERVE AS EX-OFFICIO TRUSTEES OF THE PITTSBURGH TRUST FOR CULTURAL RESOURCES WITH NO VOTING RIGHTS: THADDEUS J. CLEMENTS, RICH FITZGERALD, KAREN S. FLAM, MICHAEL H. GINSBURG, WILLIAM LAMBERT, BRUCE A. KRAUS, MARK POPOVICH, KENNETH C. MCCRORY, DEVIN MCGRANAHAN, WILLIAM PEDUTO, H. WOODRUFF TURNER. FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE TRUST'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE TRUST HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THEATER SQUARE LLC 803 LIBERTY AVENUE PITTSBURGH PA 15222 251469002 FACILITY OPERATIONS PA 0 0 N/A THE DIETRICH FOUNDATION 600 GRANT STREET SUITE 5360 PITTSBURGH PA 15219 364711746 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0