2024-05-24T10:19:53-05:00 2023-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET PITTSBURGH PA 15212 990 2023-01-01 251728064 PITTSBURGH DOWNTOWN PARTNERSHIP PITT 4125664190 307 FOURTH AVE BANK TOWER 2 FL PITTSBURGH PA 15222 JEREMY WALDRUP PRESIDENT AND CEO 4125664190 2024-05-24 1 JEREMY WALDRUP 999009999 0 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEREMY WALDRUP 307 FOURTH AVE BANK TOWER 2 FL PITTSBURGH PA 15222 11453989 0 X WWW.DOWNTOWNPITTSBURGH.COM X 1993 PA TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. 46 45 46 1436 0 0 2641453 5193979 3874559 4136490 -337338 171897 0 0 6178674 9502366 0 0 0 0 1705227 1737626 0 0 208820 4560782 6240106 6266009 7977732 -87335 1524634 7745567 9911309 1604510 1811822 6141057 8099487 X TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. 0 0 3739557 1591354 ECONOMIC DEVELOPMENT AND PROGRAMMING - THROUGHOUT THE YEAR, THE DISTRICT DEVELOPMENT TEAM LEVERAGED EXISTING PROGRAMS AND LAUNCHED NEW INITIATIVES FOCUSED ON VIBRANCY AND ECONOMIC VITALITY IN THE GOLDEN TRIANGLE. THROUGH PLACEMAKING, RESEARCH AND DATA, ADVOCACY AND STRATEGIC PARTNERSHIPS, OUR EFFORTS HAVE HELPED REIMAGINE HOW VISITORS, WORKERS, AND RESIDENTS EXPERIENCE THE PUBLIC REALM IN DOWNTOWN PITTSBURGH. IN 2023, THE PDP CHAMPIONED POP-UP RETAIL AND PUBLIC ART THROUGH THE MODERNIZATION AND RELAUNCH OF PROJECT POP-UP, ELEVATED THE PEDESTRIAN AND OUTDOOR DINING EXPERIENCE THROUGH EFFORTS TO BEAUTIFY DOWNTOWN'S HIGH-TRAFFIC THOROUGHFARES, ADVOCATED FOR THE GROWTH OF DOWNTOWN'S RESIDENTIAL POPULATION, AND ADVANCED DATA-DRIVEN COLLABORATION. THE EVENTS DEPARTMENT WELCOMED MILLIONS OF VISITORS TO DOWNTOWN BY PLANNING, PRODUCING, AND IMPLEMENTING PROGRAMS THAT CREATE AND ENGAGE COMMUNITY, WHILE AMPLIFYING THE DIVERSITY AND VIBRANCY OF OUR NEIGHBORHOOD. SIGNATURE EVENTS SUCH AS PICKLESBURGH, HIGHMARK LIGHT UP NIGHT, AND THE PEOPLES GAS HOLIDAY MARKET SAW RECORD-BREAKING RETURNS IN 2023, ALONG WITH NEW AND EXPANDING PROGRAMMING IN MARKET SQUARE AND MELLON SQUARE THAT PROVIDED LOCAL ARTISTS, MUSICIANS, AND VENDORS MORE OPPORTUNITIES THAN EVER TO CONNECT WITH AND ENGAGE OUR NEIGHBORHOOD. 3156607 2545136 OPERATIONS - THE CORE MISSION OF THE ORGANIZATION CONTINUES TO BE TO FOSTER A CLEAN AND SAFE DOWNTOWN. AS THE NUMBER OF PEOPLE WHO LIVE, WORK, COMMUTE, AND VISIT DOWNTOWN CONTINUES TO GROW, THE CLEAN AND OUTREACH TEAMS HAVE EXPANDED THEIR EFFORTS TO FOSTER A DOWNTOWN ENVIRONMENT THAT IS VIBRANT, SAFE, AND WELCOMING TO ALL. 2023 MARKED A YEAR OF REMARKABLE GROWTH AND INTEGRATION OF OUR THREE ON-STREET SERVICES: CLEAN, OUTREACH, AND HOSPITALITY. THE PDP INCREASED ITS CLEAN AND OUTREACH SERVICES BY 100% OVER THE PREVIOUS YEAR. THE INTRODUCTION OF THE GOLDEN TRIANGLE HOSPITALITY PROGRAM AND THE EXPANSION OF THE TEAM ALLOWED US TO BROADEN SCOPE AND INCREASE OUR IMPACT THROUGHOUT THE COMMUNITY. ALREADY, WE ARE SEEING THE RESULTS UNFOLD IN REAL-TIME, THROUGH CLEANER SIDEWALKS AND PUBLIC PLACES , AS WELL AS INITIATIVES THAT CONNECT OUR COMMUNITY TO VITAL RESOURCES AND AMENITIES. 257150 TRANSPORTATION - WHETHER YOU COME BY CAR, BUS, BIKE OR ON FOOT, TRANSPORTATION REMAINS A CRITICAL ISSUE FOR THOSE WHO WORK, LIVE, AND VISIT HERE. DOWNTOWN IS THE TRANSPORTATION HUB FOR OUR REGION, AND ITS EVOLUTION WILL IMPACT HOW PEOPLE GET AROUND THE COUNTY. THE DOWNTOWN MOBILITY PLAN, LAUNCHED IN 2021, IDENTIFIED WAYS TO IMPROVE EXPERIENCES FOR PEDESTRIANS, PUBLIC TRANSIT USERS, BIKERS, AND VEHICLES. WE CONTINUED EFFORTS TO RETHINK OUR BUS ROUTE NETWORK AND PLACE-FOCUSED DESIGNS TO HIGH-TRAFFIC CORRIDORS WHILE ADVANCING THE PEDESTRIAN WAYFINDING PROJECT, A FIRST-OF-ITS-KIND SYSTEM THAT WILL SIMPLIFY NAVIGATION IN AND BETWEEN NEIGHBORHOODS AND INDICATE KEY DESTINATIONS AND LANDMARKS. IN 2023, WE FINALIZED WAYFINDING PLANNING AND DESIGNS IN PREPARATION FOR CONSTRUCTION SLATED TO BEGIN IN 2024. 7153314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 46 45 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LEAH BALDWIN 4125664190 307 FOURTH AVENUE THE BANK TOWER 2 PITTSBURGH PA 15222 JEREMY WALDRUP PRESIDENT & CEO 40.00 X X 256637 0 30703 ANDY WISNIEWSKI CHAIRPERSON 0.50 X X 0 0 0 SHANNON BAKER VICE CHAIR 0.50 X X 0 0 0 CRAIG STAMBAUGH TREASURER 0.50 X X 0 0 0 LARRY WALSH SECRETARY 0.50 X X 0 0 0 AERION ABNEY DIRECTOR 0.50 X 0 0 0 JESSICA ALBERT DIRECTOR 0.50 X 0 0 0 NATALIE BENCIVENGA DIRECTOR 0.50 X 0 0 0 LORI BERETTA DIRECTOR 0.50 X 0 0 0 TED BLACK DIRECTOR 0.50 X 0 0 0 BRYAN BRANTLEY DIRECTOR 0.50 X 0 0 0 AMY BROADHURST DIRECTOR 0.50 X 0 0 0 RAMONA CAIN DIRECTOR 0.50 X 0 0 0 JOANNE CASH DIRECTOR 0.50 X 0 0 0 BRIAN DEBOCK DIRECTOR 0.50 X 0 0 0 REV BRIAN EVANS DIRECTOR 0.50 X 0 0 0 DAVID FISFIS DIRECTOR 0.50 X 0 0 0 RICH FITZGERALD DIRECTOR 0.50 X 0 0 0 ED GAINEY DIRECTOR 0.50 X 0 0 0 KATE GIONTA DIRECTOR 0.50 X 0 0 0 GABY GONZALEZ DIRECTOR 0.50 X 0 0 0 KENDRA INGRAM DIRECTOR 0.50 X 0 0 0 R DANIEL LAVELLE DIRECTOR 0.50 X 0 0 0 KENNY LYLE DIRECTOR 0.50 X 0 0 0 SARITA MALLINGER DIRECTOR 0.50 X 0 0 0 TRACEY MCCANTS LEWIS DIRECTOR 0.50 X 0 0 0 SARAH MEEHAN PARKER DIRECTOR 0.50 X 0 0 0 AARON MIMRAN DIRECTOR 0.50 X 0 0 0 MIKE MITCHUM DIRECTOR 0.50 X 0 0 0 CHERYL MOON SIRIANNI DIRECTOR 0.50 X 0 0 0 ADELE MORELLI DIRECTOR 0.50 X 0 0 0 SUSHEELA NEMANI-STANGER DIRECTOR 0.50 X 0 0 0 DANIEL ONORATO DIRECTOR 0.50 X 0 0 0 DAVID ONORATO DIRECTOR 0.50 X 0 0 0 ED PAGE DIRECTOR 0.50 X 0 0 0 LUCAS PIATT DIRECTOR 0.50 X 0 0 0 PETER QUINTANILLA DIRECTOR 0.50 X 0 0 0 IZZY RUDOLPH DIRECTOR 0.50 X 0 0 0 JIMMY SACCO DIRECTOR 0.50 X 0 0 0 SABRINA SAUNDERS MOSELY DIRECTOR 0.50 X 0 0 0 MARTIN SWEENY DIRECTOR 0.50 X 0 0 0 KEVIN WADE DIRECTOR 0.50 X 0 0 0 DARA WARE ALLEN DIRECTOR 0.50 X 0 0 0 BOBBY WILSON DIRECTOR 0.50 X 0 0 0 GINA WINSTEAD DIRECTOR 0.50 X 0 0 0 JASON WRONA DIRECTOR 0.50 X 0 0 0 LEAH BALDWIN VP OF FINANCE 40.00 X 127400 0 23124 RICHARD HOOPER VP OF MARKETING AND COMMUN 40.00 X 119080 0 12730 AARON SUKENIK VP OF DISTRICT DEVELOPMENT 40.00 X 128195 0 17295 RUSSELL HOWARD VP OF SPECIAL EVENTS AND D 40.00 X 189000 0 23777 820312 0 107629 5 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEAN AND SAFE SERVICES 2551272 FLYSPACE PRODUCTIONS LLC 1700 ISLAND AVE PITTSBURGH PA 15233 PRODUCTION MANAGEMENT 1024317 THE CARPENTER CONNECTION 901 KILARNEY DRIVE PITTSBURGH PA 15234 HOLIDAY MARKET STRUCTURES 199210 GETPAID INC 700 5TH AVENUE SUITE 6 PITTSBURGH PA 15219 POWERWASHING SERVICES 143767 WSP 11 STANWIX STREET SUITE 9 PITTSBURGH PA 15222 ENGINEERING CONSULTING 129081 8 186085 665527 4342367 5193979 BID-DISTRICT FUNDING 812900 2545136 2545136 OTHER PROGRAM INCOME 812900 1584594 1584594 ANNUAL MEETING 812900 6760 6760 4136490 171473 171473 1952047 1951623 424 424 424 9502366 4136490 0 171897 X 437864 215505 164891 57468 1046369 898361 25250 122758 23217 18776 758 3683 128146 102526 14122 11498 102030 77843 13274 10913 6574 6574 17112 17112 17096 17096 2953387 2947462 5925 2317909 2308885 9024 96872 94372 2500 112100 26742 85358 11158 11158 48000 48000 64217 32668 31549 42315 42315 IMPROVEMENT PROJECTS 251604 251604 DEVELOPMENT PROJECTS 162303 162303 MARKET SQUARE IMPROVEME 70766 70766 DUES AND FEES 59743 35536 24207 8950 4337 4613 7977732 7153314 615598 208820 99368 0 3661651 3374290 130000 1925766 237019 185999 105000 105000 20130 74305 48904 59757 1391288 1196122 225596 195166 2658615 3541998 559284 449028 7745567 9911309 883222 1203298 12400 14438 105000 105000 603888 489086 1604510 1811822 X 944686 933772 5196371 7165715 6141057 8099487 7745567 9911309 1524634 433796 0 X X 0 1 X 1 0 X 2209629 3493307 5484813 2641453 5193979 19023181 2228234 2398159 2398067 2446521 2545136 12016117 4437863 5891466 7882880 5087974 7739115 31039298 7379436 23659862 24343 12984 19225 58572 171473 286597 650 6804 7454 31333349 5484311 0.75510 0.76440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2658615 481019 3139634 3090162 -422460 9087 2658615 3019871 70291 3090162 0.95550 0.04450 0 0 30385 17028 13357 1360903 1179094 181809 195166 FINANCING LEASE LIABILITY 27827 OPERATING LEASE LIABILITY 461259 489086 10077251 433796 158185 591981 9485270 17096 17096 9502366 8118821 158185 158185 7960636 17096 17096 7977732 PART V, LINE 4: IN 2021, THE PARTNERSHIP RECEIVED AN INVESTMENT OF $3,000,000 TO BE USED TO FUND AN UNCOMMON AND CURATED PITTSBURGH ENDOWMENT FUND. THE PURPOSE OF THIS FUND IS TO SUPPORT STAFFING AND PROJECT EXPENSES TOWARD DOWNTOWN ACTIVATION AND PUBLIC ART INITIATIVES. THE INVESTMENT IS A PERMANENTLY RESTRICTED ENDOWMENT IN WHICH THE PARTNERSHIP MAY DRAW 5% OF THE VALUE ANNUALLY. X X X X 0 0 0 1 0 0 0 0 0 JEREMY WALDRUP PRESIDENT & CEO 256637 0 0 0 0 0 7699 0 23004 0 287340 0 0 0 RUSSELL HOWARD VP OF SPECIAL EVENTS AND D 138000 0 0 0 51000 0 5670 0 18107 0 212777 0 0 0 LEAH BALDWIN VP OF FINANCE 127400 0 0 0 0 0 3822 0 19302 0 150524 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 5A THE PDP SHALL PAY HOWARD A COMMISSION ON ALL CORPORATE SPONSORSHIP REVENUE, INCLUDING THAT FROM CORPORATE FOUNDATIONS, MEDIA CO-OP FUNDS OR OTHER CASH CONTRIBUTIONS, PAID UPON THE COMPLETION AND CLOSEOUT OF EACH EVENT AND ONLY IF SAID EVENT HAS REVENUES THAT MEET OR EXCEED EXPENSES. THAT COMMISSION SHALL BE PAID AT THE RATE OF 5% FOR RENEWALS, IN SIMILAR SCOPE, OF SPONSORSHIPS EXISTING PRIOR TO APRIL 1, 2013 AND 7% FOR ALL OTHERS. COMPENSATION WILL BE PAID UPON COMPLETION OF EVENT AND UPON RECEIPT OF FULL SPONSORSHIP PAYMENT TO THE PDP. COMMISSION COMPENSATION PAID FOR 2023 WAS $51,000. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DANIEL ONORATO AND DAVID ONORATO FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A DUES PAYING MEMBERS ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AT THE ORGANIZATIONAL ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED AND DISCUSSED WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE WITH THE PAID PREPARER ON HAND TO ANSWER QUESTIONS. THE EXECUTIVE COMMITTEE THEN ALSO REVIEWED AND APPROVED THE RETURN. ONCE APPROVAL WAS COMPLETED, A PDF VERSION OF THE 990 WAS E-MAILED TO THE FULL GOVERNING BODY FOR REVIEW. ONCE ALL QUESTIONS AND COMMENTS WERE ADDRESSED, THE 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE GOVERNING BOARD. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND THE CEO AND ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION SUBCOMMITTEE OF THE BOARD DETERMINES COMPENSATION. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA INCLUDES COMPENSATION LEVELS PAID BY SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE PARTNERSHIP, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDANT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLEANING SERVICE: PROGRAM SERVICE EXPENSES 2,547,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547,710. OTHER SERVICES: PROGRAM SERVICE EXPENSES 399,752. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,437. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.