2023-05-31T09:53:16-05:00 2022-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET PITTSBURGH PA 15212 990 2022-01-01 251728064 PITTSBURGH DOWNTOWN PARTNERSHIP PITT 4125664190 307 FOURTH AVE BANK TOWER 2 FL PITTSBURGH PA 15222 JEREMY WALDRUP PRESIDENT AND CEO 4125664190 2023-05-31 1 JEREMY WALDRUP 999009999 0 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY WALDRUP 307 FOURTH AVE BANK TOWER 2 FL PITTSBURGH PA 15222 10671542 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. 43 42 55 575 87953 0 5484813 2641453 3484269 3874559 76130 -337338 0 0 9045212 6178674 0 0 0 0 1481792 1705227 0 0 186532 5695068 4560782 7176860 6266009 1868352 -87335 7196245 7745567 844790 1604510 6351455 6141057 X TO ADVANCE INITIATIVES THAT FOSTER ECONOMIC VITALITY AND IMPROVE DOWNTOWN LIFE - FOR A MOMENT OR FOR A LIFETIME. 0 0 3608645 1340085 ECONOMIC DEVELOPMENT AND PROGRAMMING - AS WE TRANSITION FROM PANDEMIC RECOVERY TO BUILDING RESILIENCE FOR THE FUTURE, WE WANT TO ENSURE DOWNTOWN EVOLVES AS A LEADING DESTINATION TO LIVE, WORK, AND THRIVE. THE ORGANIZATION'S DISTRICT DEVELOPMENT TEAM FOSTERS INITIATIVES THAT IMPROVE QUALITY OF LIFE, ADVANCE ECONOMIC GROWTH, AND ENHANCE THE PUBLIC REALM. IN 2022, THEY DELIVERED ENHANCED DATA TRACKING AND REPORTING TO KEEP STAKEHOLDERS UP TO DATE ON THE LATEST ACTIVITY AND EXECUTED SEVERAL PLACEMAKING INITIATIVES, SUCH AS PUBLIC ART ACTIVATIONS AND EXPANDED OUTDOOR DINING CORRIDORS. THE EVENTS DEPARTMENT IMPLEMENTED PROGRAMS THAT CREATE COMMUNITY AND INCREASE STREET-LEVEL ACTIVITY, WHILE REFLECTING THE DIVERSITY AND VIBRANCY OF DOWNTOWN. 2022 SAW THE COMPLETE RETURN OF BELOVED SIGNATURE EVENTS SUCH AS PICKLESBURGH, LIGHT UP NIGHT, THE HOLIDAYS IN DOWNTOWN, AND MARKET SQUARE PROGRAMMINGALONG WITH NEW OR EXPANDED ACTIVATIONS. AS OFFICE WORKERS RETURNED TO DOWNTOWN AT AN EXPONENTIAL RATE, THE PDP RESPONDED WITH NEW PROGRAMMING TO RE-ENGAGE EMPLOYEES AND RESIDENTS THROUGH PARTNERING WITH MAYOR ED GAINEY TO LAUNCH PGH OPENS, A MONTHLY SERIES OF 'WELCOME BACK' BLOCK PARTIES. 1669645 2446521 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. THEY PLAYED AN INSTRUMENTAL ROLE IN FACILITATING THE RETURN OF MAJOR EVENTS AND CULTURAL PROGRAMMING IN DOWNTOWN, WHILE SCALING UP THEIR SERVICES IN RESPONSE TO INCREASING FOOT TRAFFIC AND CHANGING COMMUNITY NEEDS. EVEN IN THE MOST CHALLENGING CONDITIONS, OUR CLEAN AND OUTREACH TEAMS WORKED TIRELESSLY EACH DAY TO HELP ENHANCE QUALITY OF LIFE IN THE GOLDEN TRIANGLE. THE OUTREACH TEAM HAS DONE PHENOMENAL WORK THIS PAST YEAR TO BUILD RELATIONSHIPS WITH THE UNHOUSED POPULATION BY ACQUIRING RESOURCES AND PROVIDING ASSISTANCE TO INDIVIDUALS EXPERIENCING HOMELESSNESS. ADDITIONALLY, OUR TEAM HAS INCREASED ITS EFFORTS TO BUILD RELATIONSHIPS AND SUPPORT DOWNTOWN BUSINESSES THROUGH REGULAR COMMUNICATION AND COLLABORATION. 234675 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. IN 2022, WE INITIATED 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. 5512965 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 86 0 55 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 43 42 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 ADELE MORELLI DIRECTOR 0.50 X 0 0 0 AERION ABNEY DIRECTOR 0.50 X 0 0 0 AMY BROADHURST DIRECTOR 0.50 X 0 0 0 ANDY WISNIEWSKI CHAIRPERSON 0.50 X X 0 0 0 ASHLEE WALLACE DIRECTOR 0.50 X 0 0 0 BRIAN DEBOCK DIRECTOR 0.50 X 0 0 0 BRIAN EVANS DIRECTOR 0.50 X 0 0 0 BRYAN BRANTLEY DIRECTOR 0.50 X 0 0 0 CHERYL MOON SIRIANNI DIRECTOR 0.50 X 0 0 0 CRAIG STAMBAUGH TREASURER 0.50 X X 0 0 0 DANIEL ONORATO DIRECTOR 0.50 X 0 0 0 DARA WARE ALLEN DIRECTOR 0.50 X 0 0 0 DAVID FISFIS DIRECTOR 0.50 X 0 0 0 DAVID ONORATO DIRECTOR 0.50 X 0 0 0 DONALD GREEN DIRECTOR 0.50 X 0 0 0 ED GAINEY DIRECTOR 0.50 X 0 0 0 ED PAGE DIRECTOR 0.50 X 0 0 0 GINA WINSTEAD DIRECTOR 0.50 X 0 0 0 GREG FLISRAM DIRECTOR 0.50 X 0 0 0 IZZY RUDOLPH DIRECTOR 0.50 X 0 0 0 J KEVIN MCMAHON DIRECTOR 0.50 X 0 0 0 JASON WRONA DIRECTOR 0.50 X 0 0 0 JEREMY WALDRUP PRESIDENT & CEO 40.00 X X 243350 0 30629 JESSICA ALBERT DIRECTOR 0.50 X 0 0 0 JIMMY SACCO DIRECTOR 0.50 X 0 0 0 KATE GIONTA DIRECTOR 0.50 X 0 0 0 KENNY LYLE DIRECTOR 0.50 X 0 0 0 KEVIN WADE DIRECTOR 0.50 X 0 0 0 LARRY WALSH SECRETARY 0.50 X X 0 0 0 LORI BERETTA DIRECTOR 0.50 X 0 0 0 LUCAS PIATT DIRECTOR 0.50 X 0 0 0 MARISA WILLIAMS DIRECTOR 0.50 X 0 0 0 MIKE MITCHUM DIRECTOR 0.50 X 0 0 0 NATALIE BENCIVENGA DIRECTOR 0.50 X 0 0 0 PETER QUINTANILLA DIRECTOR 0.50 X 0 0 0 R DANIEL LAVELLE DIRECTOR 0.50 X 0 0 0 RICH FITZGERALD DIRECTOR 0.50 X 0 0 0 ROMONA CAIN DIRECTOR 0.50 X 0 0 0 SABRINA SAUNDERS MOSELY DIRECTOR 0.50 X 0 0 0 SARAH MEEHAN PARKER DIRECTOR 0.50 X 0 0 0 SARITA MALLINGER DIRECTOR 0.50 X 0 0 0 SHANNON BAKER VICE CHAIR 0.50 X X 0 0 0 TRACEY MCCANTS LEWIS DIRECTOR 0.50 X 0 0 0 LEAH BALDWIN VP OF FINANCE 40.00 X 105417 0 19626 CHRISTOPHER WATTS VP OF MOBILITY 40.00 X 132060 0 5595 RICHARD HOOPER VP OF MARKETING AND COMMUN 40.00 X 106080 0 12410 RUSSELL HOWARD VP OF SPECIAL EVENTS AND D 40.00 X 173375 0 22805 760282 0 91065 5 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEAN AND SAFE SERVICES 1396454 FLYSPACE PRODUCTIONS LLC 1700 ISLAND AVE PITTSBURGH PA 15233 PRODUCTION MANAGEMENT 835676 EISLER LANDSCAPES 1031 NEW CASTLE ROAD PROSPECT PA 16052 ECONOMIC DEVELOPMENT 199961 THE CARPENTER CONNECTION 901 KILARNEY DRIVE PITTSBURGH PA 15234 HOLIDAY MARKET STRUCTURES 175065 RJW MEDIA 12827 FRANKSTOWN RD SUITE B PITTSBURGH PA 15235 ADVERTISING SERVICES 133401 5 142200 102410 2396843 2641453 BID-DISTRICT FUNDING 812900 2446521 2446521 OTHER PROGRAM INCOME 812900 1337255 1337255 POP-UP SHOP 812900 87953 87953 ANNUAL MEETING 812900 2830 2830 3874559 58572 58572 4096958 4492868 -395910 -395910 -395910 6178674 3390696 87953 58572 X 399022 191786 152440 54796 1079225 952279 21095 105851 27524 24611 633 2280 108980 98080 569 10331 90476 65345 15307 9824 44256 44256 16237 16237 1412 1412 1595362 1592794 1618 950 1876281 1875315 966 88810 86310 2500 108115 27955 80160 8320 8320 39233 39233 64933 32061 32872 42089 682 41407 DEVELOPMENT PROJECTS 371792 371792 IMPROVEMENT PROJECTS 151507 151507 COVID RESPONSE 66625 66625 DUES AND FEES 56207 36187 20020 29603 24534 5069 6266009 5512965 566512 186532 99414 99368 3057324 3661651 562817 130000 100070 237019 105000 105000 20130 41166 48904 1369803 1144207 140292 225596 3090162 2658615 0 559284 7196245 7745567 726390 883222 13400 12400 105000 105000 0 603888 844790 1604510 X 1174893 944686 5176562 5196371 6351455 6141057 7196245 7745567 X -87335 -79247 -43816 X X 0 1 X 1 0 X 1501437 2209629 3493307 5484813 2641453 15330639 2092318 2228234 2398159 2398067 2446521 11563299 3593755 4437863 5891466 7882880 5087974 26893938 6235940 20657998 10124 24343 12984 19225 58572 125248 650 6804 7454 27026640 4581296 0.76440 0.72090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1412 0 0 1412 0 PART II-B, LINE 1: DOWNTOWN CONVERSION PROGRAM - RESIDENTIAL CONVERSION OF OFFICE BUILDINGS 3090162 -422460 9087 2658615 3019871 70291 3090162 0.94970 0.05030 0 0 25800 11180 14620 1344003 1133027 210976 225596 FINANCING LEASE - RIGHT OF USE ASSET 39980 OPERATING LEASE - RIGHT OF USE ASSET 519304 559284 FINANCING LEASE LIABILITY 40123 OPERATING LEASE LIABILITY 563765 603888 6163927 -79247 64500 -14747 6178674 0 6178674 6330509 64500 64500 6266009 0 6266009 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 243350 0 0 0 0 0 7300 0 23329 0 273979 0 0 0 RUSSELL HOWARD VP OF SPECIAL EVENTS AND D 132665 0 0 0 40710 0 5201 0 17604 0 196180 0 0 0 FORM 990, SCHEDULE J, PART 1, 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 2022 WAS $40,710. 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 OTHER SERVICES: PROGRAM SERVICE EXPENSES 206,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 207,656. CLEAN AND SAFE TEAM: PROGRAM SERVICE EXPENSES 1,386,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,386,088. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF LEASE STANDARD EFFECTIVE RETROACTIVE TO JAN 1, 2021 -43,816. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.