THE PITTSBURGH PROMISE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE PITTSBURGH PROMISE FOUNDATION (EIN 26-1982661)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-02
- IRS object ID
- 201630629349300528
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-02T13:05:47-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261982661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PITTSBURGH PROMISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4123915122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE PPG PLACE NO 250 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALEEM GHUBRIL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4123915122 | PhoneNum |
| Signature | 2016-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALEEM GHUBRIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE PPG PLACE NO 250 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,425,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHPROMISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE PITTSBURGH FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,148,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,933,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $476,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,553,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,369 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,628,182 | PYTotalRevenueAmt |
| CY Total Revenue | $7,489,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $850,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,158,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $634,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,331,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $972,535 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,283 | PYOtherExpensesAmt |
| CY Other Expenses | $1,233,953 | CYOtherExpensesAmt |
| PY Total Expenses | $2,157,998 | PYTotalExpensesAmt |
| CY Total Expenses | $18,724,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,470,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,234,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,110,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,007,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $837,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,536,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,169,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PITTSBURGH PROMISE IS A VISIONARY SCHOLARSHIP PROGRAM TO HELP STUDENTS GRADUATING FROM THE PITTSBURGH PUBLIC SCHOOLS PURSUE FURTHER EDUCATION AFTER HIGH SCHOOL, AND TO ENHANCE THE GROWTH, STABILITY, AND ECONOMIC DEVELOPMENT OF THE PITTSBURGH REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,457,955 | ExpenseAmt |
| Grant | $16,158,707 | GrantAmt |
| Revenue | $1,695 | RevenueAmt |
| Desc | THE PITTSBURGH PROMISE WAS LAUNCHED IN 2007 WITH A $100 MILLION COMMITMENT BY THE UNIVERSITY OF PITTSBURGH MEDICAL CENTER (UPMC). UPMC'S COMMITMENT INCLUDES AN INITIAL $10 MILLION CONTRIBUTION AND THE REMAINING $90 MILLION WAS A CHALLENGE GRANT INTENDED TO SPUR A COMMUNITY-WIDE CAMPAIGN TO RAISE AN ADDITIONAL $150 MILLION FROM OTHER ORGANIZATIONS AND INDIVIDUALS.THE GOALS OF THE PITTSBURGH PROMISE ARE TO: -SEND ALL ELIGIBLE URBAN YOUTH TO COLLEGE OR TRADE SCHOOL WITH A SCHOLARSHIP-PROMOTE THE REFORM OF URBAN SCHOOLS SO THAT YOUNG PEOPLE ARE PREPARED FOR SUCCESSFUL AND MEANINGFUL LIVES-INVEST IN OUR REGION'S WORKFORCE BY PREPARING THE NEXT GENERATION OF WORKERS TO MEET THE DEMANDS AND OPPORTUNITIES OF OUR ECONOMY-RAISE $250 MILLION IN ORDER TO FULFILL OUR PROMISE FOR GENERATIONS TO COMECENTRAL TO THE WORK OF THE PITTSBURGH PROMISE IS PROMOTING ACADEMIC SUCCESS AND ENCOURAGING OUR STUDENTS AND THEIR COMMUNITIES TO DREAM BIG AND WORK HARD TOWARD HIGH ASPIRATIONS AND HOPE. WE ASPIRE TO REPLACE THE CULTURE OF LOW EXPECTATIONS THAT OFTEN PERMEATES URBAN SCHOOLS WITH THE BELIEF THAT INSIDE EVERY CHILD IS A PROMISE, AND WITH THE APPROPRIATE CARE, EFFORT, AND NEEDED RESOURCES, THAT PROMISE WILL UNDOUBTEDLY BE FULFILLED. THE FULL IMPACT OF THAT PROMISE BEGINS WITH INDIVIDUAL CHILDREN AND EXPANDS TO INVIGORATE THE ENTIRE COMMUNITY, IMPROVE THE QUALITY OF LIFE IN THE REGION, AND DEVELOP A HIGHLY QUALIFIED WORKFORCE THAT WILL MEET THE NEEDS OF LOCAL EMPLOYERS BOTH NOW AND IN THE FUTURE.THE PITTSBURGH PROMISE CONDUCTS OUTREACH IN ALL CITY SCHOOLS IN AN EFFORT TO CULTIVATE RELATIONSHIPS AND PROMOTE ACHIEVEMENT. AS OF JUNE 2015, RESULTS INCLUDE THE FOLLOWING: -MORE THAN 6,200 STUDENTS RECEIVED $73 MILLION IN PROMISE SCHOLARSHIPS-THEY ATTENDED 117 POST-SECONDARY INSTITUTIONS ACROSS PENNSYLVANIA-HIGH SCHOOL GRADUATION RATES INCREASED FROM 63% TO 74%-COLLEGE-GOING RATES INCREASED FROM 58% TO 68%-COLLEGE GRADUATION RATES MET OR EXCEEDED STATE AND NATIONAL AVERAGES-THE LARGE MAJORITY OF GRADUATES RETURNED TO PITTSBURGH AND GAINED EMPLOYMENT AT COMPANIES THAT SUPPORT THE PITTSBURGH PROMISE | Desc |
| Total Program Service Expenses | $17,457,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN BRELSFORD VP FINANCE & INVESTMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123942628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE PPG PLACE SUITE 250 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152225401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHIP BABST ENT 31215 | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA DEMCHAK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAXWELL KING ENT 91114 | ||||||||
| TRUSTEE | 1.00 | 45.00 | Yes (X) | $0 | $113,118 | $29,791 | ||
| MARK LASKOW | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LEWIS | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA LITTLE-POOLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MALONE | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID AND CINDY SHAPIRA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDITH SHAPIRA MD | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIYA TOMLIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMETRI ZERVOUDIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LANE | ||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PEDUTO | ||||||||
| EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCO HARRIS | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTIN MCGUINN | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CANDI CASTLEBERRY-SINGLETON | ||||||||
| TREASURER/EX-OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| OLGA WELCH | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SALEEM GHUBRIL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $162,753 | $0 | $26,851 | Yes (X) | ||
| GERARD LEVAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $105,994 | $0 | $12,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $268,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $113,118 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARRISON HUGHES | |||||
| 100 FIRST AVE SUITE 200 | PITTSBURGH | PA | 15222 | ADVERTISING | $304,573 |
| PNC BANK | |||||
| 249 FIFTH AVE PNC PLAZA | PITTSBURGH | PA | 15222 | INVESTMENT FEES | $200,290 |
| BROUDY PRINTING | |||||
| PO BOX 5248 | PITTSBURGH | PA | 15206 | PRINTING | $123,283 |
| MBO ADVERTISINGEINTERNET DESIGN | |||||
| PO BOX 446 | MATTAWANM | MI | 49071 | WEB HOSTING | $100,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,977 | FederatedCampaignsAmt |
| Related Organizations | $1,084,173 | RelatedOrganizationsAmt |
| All Other Contributions | $3,793,507 | AllOtherContributionsAmt |
| Noncash Contributions | $149,052 | NoncashContributionsAmt |
| Total Contributions | $4,933,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALUMNI PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,724,632 | TotalRevenueColumnAmt |
| Exclusion | $1,724,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,765,739 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,936,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,328 | TotalRevenueColumnAmt |
| Exclusion | $829,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,489,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,553,960 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,158,707 | TotalAmt |
| Program Services | $16,158,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,605 | TotalAmt |
| Program Services | $56,881 | ProgramServicesAmt |
| Management And General | $56,881 | ManagementAndGeneralAmt |
| Fundraising | $75,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,591 | TotalAmt |
| Program Services | $483,416 | ProgramServicesAmt |
| Management And General | $36,842 | ManagementAndGeneralAmt |
| Fundraising | $365,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,600 | TotalAmt |
| Program Services | $26,728 | ProgramServicesAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
| Fundraising | $20,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,825 | TotalAmt |
| Program Services | $69,942 | ProgramServicesAmt |
| Management And General | $6,988 | ManagementAndGeneralAmt |
| Fundraising | $53,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,729 | TotalAmt |
| Program Services | $38,955 | ProgramServicesAmt |
| Management And General | $6,270 | ManagementAndGeneralAmt |
| Fundraising | $31,504 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727 | TotalAmt |
| Program Services | $877 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,308 | TotalAmt |
| Program Services | $7,772 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $6,285 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,290 | TotalAmt |
| Program Services | $100,145 | ProgramServicesAmt |
| Management And General | $100,145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,865 | TotalAmt |
| Program Services | $82,686 | ProgramServicesAmt |
| Management And General | $13,309 | ManagementAndGeneralAmt |
| Fundraising | $66,870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,237 | TotalAmt |
| Program Services | $102,168 | ProgramServicesAmt |
| Management And General | $16,444 | ManagementAndGeneralAmt |
| Fundraising | $82,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,933 | TotalAmt |
| Program Services | $43,628 | ProgramServicesAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
| Fundraising | $35,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,801 | TotalAmt |
| Program Services | $2,437 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,933 | TotalAmt |
| Program Services | $27,297 | ProgramServicesAmt |
| Management And General | $4,767 | ManagementAndGeneralAmt |
| Fundraising | $24,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575 | TotalAmt |
| Program Services | $4,862 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
| Fundraising | $3,931 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,993 | TotalAmt |
| Program Services | $16,751 | ProgramServicesAmt |
| Management And General | $2,696 | ManagementAndGeneralAmt |
| Fundraising | $13,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,204 | TotalAmt |
| Program Services | $14,319 | ProgramServicesAmt |
| Management And General | $2,305 | ManagementAndGeneralAmt |
| Fundraising | $11,580 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,011 | TotalAmt |
| Program Services | $8,129 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
| Fundraising | $6,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT EVENTS | $265,737 | $134,913 | $21,716 | $109,108 |
| DUES/SUBSCRIPTIONS | $78,106 | $39,654 | $6,383 | $32,069 |
| ADMIN FEE | $70,000 | $35,539 | $5,720 | $28,741 |
| PROF DEV | $4,233 | $2,149 | $346 | $1,738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,724,010 | TotalAmt |
| Program Services | $17,457,955 | ProgramServicesAmt |
| Management And General | $293,520 | ManagementAndGeneralAmt |
| Fundraising | $972,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,841,598 | BOYAmt |
| EOY | $1,744,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,319 | BOYAmt |
| EOY | $2,071,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,752,090 | BOYAmt |
| EOY | $55,942,369 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,051 | BOYAmt |
| EOY | $67,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $403,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,329 | BOYAmt |
| EOY | $284,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,889,856 | BOYAmt |
| EOY | $44,897,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,110,243 | BOYAmt |
| EOY | $105,007,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,656 | BOYAmt |
| EOY | $136,678 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,104 | BOYAmt |
| EOY | $700,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,760 | BOYAmt |
| EOY | $837,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,684,393 | BOYAmt |
| EOY | $48,009,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,852,090 | BOYAmt |
| EOY | $56,160,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,536,483 | BOYAmt |
| EOY | $104,169,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,110,243 | BOYAmt |
| EOY | $105,007,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,234,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$281,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $149,571 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PGH FDN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965466 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $18,724,010 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $18,724,010 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,987 | DepreciationAmt |
| Book Value | $1,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,742 | DepreciationAmt |
| Book Value | $283,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,933 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,007,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$281,357 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$281,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,289,022 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $200,290 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $200,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,489,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,374,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,374,149 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $200,290 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $149,571 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $349,861 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,724,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE PROMISE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDES CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THAT AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS NOT SUSTAINABLE BASED ON ITS TECHNICAL MERITS. RECOGNIZABLE TAX POSITIONS SHOULD THEN BE MEASURED TO DETERMINE THE AMOUNT OF BENEFIT OR LIABILITY RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROMISE FILES U.S. FEDERAL, STATE AND LOCAL INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE PROMISE'S U.S. FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH THE PRESENT. THE PROMISE CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF FASB GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE PROMISE'S FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP CANCELLATIONS/REFUNDS 149,571. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2409 | RecipientCnt |
| Cash Grant | $16,158,707 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON BEHALF OF THE ENROLLED PROMISE SCHOLARSHIP RECIPIENTS, THE SCHOOL SENDS AN INVOICE TO THE FOUNDATION WITH THE NAMES OF THE SCHOLARSHIP AWARDEES AND AMOUNT OF THEIR TUITION AND COSTS. THE PROMISE THEN CALCULATES THEIR CONTRIBUTION AND CREATES THE SCHOLARSHIP RECORD. THE PITTSBURGH FOUNDATION RECEIVES THE LIST OF SCHOLARSHIPS CREATED, FINANCIAL CALCULATIONS AND SCHOOL INVOICES WHICH HAVE BEEN APPROVED BY THE PROMISE DIRECTOR. THE SCHOLARSHIPS ARE THEN CROSS-CHECKED AGAINST THE INVOICES, APPROVED AND POSTED TO THE GENERAL LEDGER. PAYMENT LETTERS AND CHECKS ARE RUN AND MAILED TO THE DESIGNATED SCHOOLS. INITIAL SCHOLARSHIPS HAVE GRADE POINT AVERAGE REQUIREMENTS AND RECIPIENTS MUST HAVE BEEN ENROLLED WITHIN THE PITTSBURGH PUBLIC SCHOOL SYSTEM. SUBSEQUENT YEAR SCHOLARSHIP PAYMENTS ARE CALCULATED BASED ON EVIDENCE OF RECIPIENTS SATISFYING THE MINIMUM GPA REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALEEM GHUBRIL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,149 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $604 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,888 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,963 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,604 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $149,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: MAX KING, ANNE LEWIS, DAVID MALONE AND EDITH SHAPIRA. FAMILY RELATIONSHIP: EDITH SHAPIRA, DAVID AND CINDY SHAPIRA. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT LEAST 2/3 OF THE TRUSTEES WILL BE APPOINTED BY THE PITTSBURGH FOUNDATION BOARD OF DIRECTORS. EX-OFFICIO TRUSTEES INCLUDE THE SUPERINTENDENT OF THE PITTSBURGH PUBLIC SCHOOLS, THE MAYOR OF THE CITY OF PITTSBURGH, AND A REPRESENTATIVE OF THE UNIVERSITY OF PITTSBURGH MEDICAL CENTER APPOINTED BY THE CHIEF EXECUTIVE OFFICER OF UPMC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE PITTSBURGH FOUNDATION IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING THE FORMS 990 ON BEHALF OF ALL SUPPORTING ORGANIZATIONS AND EXECUTES THIS RESPONSIBILITY PRIOR TO THE FILING OF THE RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FORM 990 IS REVIEWED INTERNALLY BY THE PROMISE'S EXECUTIVE DIRECTOR AND THE PITTSBURGH FOUNDATION'S VP OF FINANCE AND INVESTMENTS. A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL THE ORGANIZATION'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PITTSBURGH PROMISE FOUNDATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. THE TRUSTEES OF THE PITTSBURGH PROMISE FOUNDATION ARE REQUIRED UNDER THE TERMS OF THE POLICY TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IN CONNECTION WITH ANY FINANCIAL TRANSACTION BROUGHT BEFORE THE BOARD. BOARD MINUTES CLEARLY REFLECT THE RESOLUTION OF THE PERCEIVED AND/OR ACTUAL CONFLICT IN ACCORDANCE WITH THE POLICY'S PROVISIONS. FOR EXAMPLE, IF A TRUSTEE SERVES ON THE BOARD OF ANY GRANT RECIPIENT, THIS FACT IS DISCLOSED AND VETTED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE PITTSBURGH FOUNDATION PERFORMS RECORDKEEPING AND OTHER SUPPORT SERVICES FOR ITS SUPPORTING ORGANIZATION, THE PITTSBURGH PROMISE FOUNDATION. THESE SERVICES ARE PERFORMED IN ACCORDANCE WITH INTERNAL CONTROL AND POLICIES AND PROCEDURES THAT GOVERN ALL OPERATIONAL ACTIVITIES OF THE PITTSBURGH FOUNDATION. ACCORDINGLY, THE OPERATIONAL ACTIVITIES OF THE PITTSBURGH PROMISE FOUNDATION ARE GOVERNED BY THE FOLLOWING POLICIES AND PROCEDURES OF THE PITTSBURGH FOUNDATION: DOCUMENT DESTRUCTION POLICY, WHISTLEBLOWER POLICY, AND PROCESS FOR DETERMINING COMPENSATION WHEN APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE PITTSBURGH PROMISE'S BOARD OF DIRECTORS. ANNUALLY THE EXECUTIVE DIRECTOR RECEIVES A WRITTEN PERFOMANCE EVALUATION FROM THE EXECUTIVE COMMITTEE. THE HR DEPARTMENT OF THE PITTSBURGH FOUNDATION PREPARES BENCHMARK AND COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS FROM SIMILAR ORGANIZATIONS AND THE BOARD CHAIR RECOMMENDS CHANGES TO THE EXECUTIVE DIRECTOR'S BASE SALARY. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR EVALUATES THE POSITION DESCRIPTION AND ESTABLISHES A SALARY RANGE FOR EVERY JOB GRADE. THE SALARY RANGE IS DETERMINED BY BENCHMARKING AND COMPARING SALARY INFORMATION FOR SIMILAR POSITIONS FROM SIMILAR ORGANIZATIONS. A SALARY STRUCTURE IS THEN DETERMINED USING SALARY RANGES DEVELOPED FROM THE INFORMATION ESTABLISHED ABOVE. THE HR DIRECTOR REVIEWS ALL SALARY STRUCTURES ANNUALLY AND RECOMMENDS ADJUSTMENTS TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SETS SALARIES WHICH ARE SUBSEQUENTLY APPROVED BY THE BOARD ALONG WITH THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICES OF THE PITTSBURGH FOUNDATION AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 1A, SECTION A, GOVERNING BODY AND MANAGEMENT: | A MARRIED COUPLE, DAVID AND CINDY SHAPIRA, SERVE ON THE BOARD. THE COUPLE HAS ONE VOTE. |
| FORM 990, PART XI, LINE 9: | SCHOLARSHIP CANCELLATIONS/REFUNDS 149,571. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE AUDIT COMMITTEE OF THE PITTSBURGH FOUNDATION, AS PART OF ITS SHARED SERVICES ARRANGEMENT WITH THE PITTSBURGH PROMISE FOUNDATION, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OF THE PITTSBURGH PROMISE FOUNDATION AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PITTSBURGH FOUNDATION | ||||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 250965466 | COMMUNITY FOUNDATION | PA | 501(C)(3) | LINE 8 | 0 | |
| CHARLES E KAUFMAN FOUNDATION | ||||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 611488948 | SUPPORTING ORGANIZATION OF THE PITTSBURGH FOUNDATION | PA | 501(C)(3) | LINE 11A, I | 0 | THE PITTSBURGH FOUNDATION |
| PITTSBURGH PARTNERSHIP FOR NEIGHBORHOOD DEVELOPMENT | ||||||||||
| 425 SIXTH AVE | PITTSBURGH | PA | 15219 | 251578436 | TO INVEST IN COMMUNITY-BASED EFFORTS TO REVITALIZE DISTRESSED COMMUNITIES | PA | 501(C)(3) | LINE 11A, I | 0 | THE PITTSBURGH FOUNDATION |
| THE FORBES FUND | ||||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 251418095 | SUPPORTING ORGANIZATION OF THE PITTSBURGH FOUNDATION | PA | 501(C)(3) | LINE 11A, I | 0 | THE PITTSBURGH FOUNDATION |
| THE JACK G BUNCHER CHARITABLE FUND FOR THE PITTSBURGH FDN | ||||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 204393147 | SUPPORTING ORGANIZATION OF THE PITTSBURGH FOUNDATION | PA | 501(C)(3) | LINE 11A, I | 0 | THE PITTSBURGH FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |