2023-11-14T08:32:01-06:00 2022-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 152225416 990 2022-01-01 251469002 THE PITTSBURGH TRUST FOR CULTURAL RESOURCES PITT 4124716070 803 LIBERTY AVENUE PITTSBURGH PA 152223703 RONA L NESBIT EXECUTIVE VICE PRESIDENT 4124716070 2023-11-13 1 RONA NESBIT 999009999 0 SARAH R PIOT P00341397 4122613644 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PITTSBURGH CULTURAL TRUST KENDRA WHITLOCK INGRAM 803 LIBERTY AVENUE PITTSBURGH PA 152223703 105271667 0 X WWW.TRUSTARTS.ORG X 1984 PA TO ADVANCE THE REGION'S ECONOMY THROUGH THE DEVELOPMENT OF PITTSBURGH'S CULTURAL DISTRICT 44 43 544 1300 22276 34541 35832266 48295597 12423451 46632466 3039721 1780142 -693625 -1062214 50601813 95645991 0 0 0 0 11240156 13889527 99000 144500 3203604 19936836 48900197 31275992 62934224 19325821 32711767 188982564 219694044 26294351 28982964 162688213 190711080 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 34048541 27042725 PRESENTING AND PROGRAMMING: THE TRUST BRINGS THE WORLD'S FINEST PERFORMANCES AND VISUAL ARTS TO WESTERN PA. EACH YEAR, OVER 1,700 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 LOCAL, NATIONAL AND INTERNATIONAL VISUAL ART AND THE CREATOR OF ART GALLERIES: WOOD STREET GALLERIES, SPACE; 707 PENN; 820 LIBERTY AND 937 LIBERTY. 18523464 16273790 FACILITIES MANAGEMENT & REAL ESTATE DEVELOPMENT: THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, A CRITICAL MISSION OF THE TRUST IS TO TRANSFORM 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 1.3 MILLION SQUARE FEET OF PROPERTY INCLUDING THE BENEDUM CENTER, BYHAM, O'REILLY, GREER, AND HARRIS THEATERS AS WELL AS EDUCATION FACILITIES AND VISUAL ART GALLERIES. 4718378 3315951 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 AND TESSITURA SERVICE BUREAU, THE TRUST INCREASES EFFICIENCIES AND DECREASES COSTS FOR TEN OTHER ARTS ORGANIZATIONS. CONTINUED ON SCHEDULE O.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. 57290383 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 283 0 1 544 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 44 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL NY PA WV X RONA L NESBIT 4124716070 803 LIBERTY AVENUE PITTSBURGH PA 152223703 X J KEVIN MCMAHON PRESIDENT AND CEO 60.00 0.50 X X 912107 0 42305 DEBORAH ACKLIN TRUSTEE (EXITED 07/2022) 0.40 0.00 X 0 0 0 JANE C ARKUS TRUSTEE (EXITED 08/2022) 0.40 0.00 X 0 0 0 CHESTER BABST III TRUSTEE 0.40 0.00 X 0 0 0 JILL M BRODBECK TRUSTEE 0.40 0.00 X 0 0 0 ESTHER L BUSH TRUSTEE 0.40 0.00 X 0 0 0 CAROLYN M BYHAM TRUSTEE 0.40 0.00 X 0 0 0 DONALD K CARTER TRUSTEE 0.40 0.00 X 0 0 0 HELEN HANNA CASEY TRUSTEE (ENTERED 05/2022) 0.40 0.00 X 0 0 0 RONALD R DAVENPORT JR TRUSTEE 0.40 0.00 X 0 0 0 GEORGE A DAVIDSON JR TRUSTEE 0.40 0.00 X 0 0 0 WILLIAM DEMCHAK TRUSTEE 0.40 0.00 X 0 0 0 JACK ELLIOT TRUSTEE 0.40 0.00 X 0 0 0 STEVEN F FEINSTEIN TRUSTEE 0.40 0.00 X 0 0 0 WILLIAM O GENERETT JR TRUSTEE 0.40 0.00 X 0 0 0 MURRY S GERBER TRUSTEE 0.40 0.00 X 0 0 0 SARIKA M GOULATIA TRUSTEE 0.40 0.00 X 0 0 0 GEORGE C GREER TRUSTEE 0.40 0.00 X 0 0 0 STEVEN J GUY TRUSTEE 0.40 0.00 X 0 0 0 LISA HALEY HUFF TRUSTEE (ENTERED 09/2022) 0.40 0.00 X 0 0 0 FARNAM JAHANIAN TRUSTEE 0.40 0.00 X 0 0 0 PETER F MATHIESON TRUSTEE 0.40 0.00 X 0 0 0 SALLY MCCRADY TRUSTEE 0.40 0.00 X 0 0 0 JEFFREY L MORBY TRUSTEE 0.40 0.00 X 0 0 0 GRANT OLIPHANT TRUSTEE (EXITED 03/2022) 0.40 0.00 X 0 0 0 DAVID L PORGES TRUSTEE 0.40 0.00 X 0 0 0 CHARLES J QUEENAN JR TRUSTEE 0.40 0.00 X 0 0 0 SAM REIMAN TRUSTEE 0.40 0.00 X 0 0 0 JAMES E ROHR TRUSTEE 0.40 0.00 X 0 0 0 CARYN B RUBINOFF TRUSTEE 0.40 0.00 X 0 0 0 RAFAEL SANTANA TRUSTEE 0.40 0.00 X 0 0 0 CYNTHIA D SHAPIRA TRUSTEE 0.40 0.00 X 0 0 0 JIMMI SUE SMITH TRUSTEE (ENTERED 03/2022) 0.40 0.00 X 0 0 0 HILARY S TYSON TRUSTEE 0.40 0.00 X 0 0 0 THOMAS L VANKIRK TRUSTEE 0.40 0.00 X 0 0 0 SUNIL WADHWANI TRUSTEE 0.40 0.00 X 0 0 0 NANCY D WASHINGTON TRUSTEE 0.40 0.00 X 0 0 0 MICHAEL WATSON TRUSTEE 0.40 0.00 X 0 0 0 CHRISTY WIEGAND TRUSTEE (ENTERED 09/2022) 0.40 0.00 X 0 0 0 TRAVIS WILLIAMS TRUSTEE (ENTERED 09/2022) 0.40 0.00 X 0 0 0 DANIEL WILSON TRUSTEE 0.40 0.00 X 0 0 0 ALFRED W WISHART JR TRUSTEE 0.40 0.00 X 0 0 0 EDITH H FISHER SECRETARY 0.40 0.00 X X 0 0 0 MICHAEL H MCGARRY CO-VICE CHAIR 0.40 0.00 X X 0 0 0 CAROLYN D DURONIO TREASURER, CO-VICE CHAIR 0.40 0.00 X X 0 0 0 DAVID L HOLMBERG CO-VICE CHAIR 0.40 0.00 X X 0 0 0 RICHARD J HARSHMAN CHAIR 0.40 0.00 X X 0 0 0 RONA NESBIT EXECUTIVE VICE PRESIDENT 50.00 0.50 X 360878 0 31337 NICK GIGANTE VP OF DEVELOPMENT 42.00 0.00 X 242656 0 41866 MARC FLEMING VP OF MARKETING 40.00 0.00 X 230916 0 39863 SCOTT SHILLER VP OF ARTISTIC PLANNING 40.00 0.00 X 230498 0 35720 KEVIN WILKES CHIEF SECURITY OFFICER 42.00 0.00 X 213041 0 21003 DANIEL HOFFER CHIEF INFORMATION OFFICER 42.00 0.00 X 206451 0 16922 EUGENE CIAVARRA VP OF OPERATIONS 40.00 0.00 X 162039 0 20483 JUSTIN SNAIR DIRECTOR OF NETWORK SECURITY 40.00 0.00 X 146080 0 12020 LINDA JAKUBEC VP OF FINANCE 40.00 0.00 X 144993 0 28127 2849659 0 289646 26 0 1 0 FLYSPACE PRODUCTIONS LLC 14 COURTRIGHT STREET PITTSBURGH PA 15212 EVENT PRODUCTION 1720635 BLACK KNIGHT SECURITY 22 WABASH STREET PITTSBURGH PA 15220 SECURITY 1259526 JENDOCO CONSTRUCTION CORP 2000 LINCOLN ROAD PITTSBURGH PA 15235 CONSTRUCTION SERVICES 957491 ABM BUILDING PO BOX 419860 BOSTON MA 022419860 CUSTODIAL SERVICES 681651 GUARDIAN CONSTRUCTION 4530 WILLIAM PENN HIGHWAY MURRAYSVILLE PA 15668 CONSTRUCTION SERVICES 426107 18 314400 425839 4317480 43237878 4076950 48295597 STAGE PRESENTATIONS 900099 27042725 27042725 FACILITY RENTAL FEES 900099 13066411 13066411 TICKET SERVICE & OTHER FEES 711110 6366971 6366971 EDUCATIONAL PROGRAMMING 900099 156359 156359 46632466 921460 22276 899184 687074 1466342 -779268 -779268 -779268 8613570 7754888 858682 858682 858682 121500 314400 404446 -282946 -282946 95645991 46632466 22276 695652 1970935 989852 533513 447570 9256188 7575289 681382 999517 869285 706343 73506 89436 1148106 905942 97715 144449 645013 476888 76884 91241 109695 109695 151734 151734 24695 24695 144500 144500 84938 84938 384162 384162 512932 145663 272575 94694 1145320 1051368 38757 55195 6949345 6723245 88630 137470 229097 155604 35927 37566 3055882 3055882 847094 627587 194981 24526 PRESENTATIONS 31501817 31501817 ARTS PROGRAMMING 2966046 2966046 CULTIVATION ACTIVITIES 937440 937440 62934224 57290383 2440237 3203604 5390816 7286970 39891453 44404679 12616583 35565409 4535609 5461211 5739696 5880258 18478 18478 803896 963970 169815212 90689806 77984899 79125406 35318784 30352618 6262870 6796761 121350 121350 298130 3716934 188982564 219694044 3293688 4657455 18455278 16501551 3919443 3845040 625942 3978918 26294351 28982964 X 93598232 111244199 69089981 79466881 162688213 190711080 188982564 219694044 32711767 -4688900 0 X X 0 1 X 1 1 1 X 22751237 12233214 17243767 35832266 48295597 136356081 1062400 1062400 1062400 1062400 1062400 5312000 23813637 13295614 18306167 36894666 49357997 141668081 16237968 125430113 1257764 1578647 1303419 1638363 1608534 7386727 34568 61135 21475 36220 21276 174674 149229482 196819882 0.84050 0.78800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24695 24695 63313975 63338670 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25274 24737 25029 24695 99735 250000 250000 250000 250000 1000000 1500000 42759747 3107029 -3162268 1794000 22438 40888070 35870097 1442112 7219738 1680000 92200 42759747 34353863 338861 2916288 1637000 101915 35870097 30026368 1225193 4468056 1281000 84754 34353863 26512917 5749186 -872388 1270000 93347 30026368 0.15690 0.84310 0.00000 0 0 21781473 3374146 25155619 88379781 49134888 39244893 36133439 30886965 5246474 7410938 7250420 160518 12735435 3417533 9317902 79125406 ACCRUED WAGES & BENEFITS 532281 ACCRUED LEASES - LIABILITY 3446637 3978918 X 93192879 -4688900 365000 1870788 -2453112 95645991 0 95645991 65170012 365000 1870788 2235788 62934224 0 62934224 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)(1)(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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,466,342. SPECIAL EVENT EXPENSES 404,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,466,342. SPECIAL EVENT EXPENSES 404,446. X X X X X X X 1 CARTER CONSULTING GROUP LLC 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 CAPITAL CAMPAIGN DEVELOPMENT 0 13575118 144500 13430618 13575118 144500 13430618 FL NY PA WV OH GALA 435900 314400 121500 63772 84290 121202 135182 435900 314400 121500 63772 84290 121202 135182 404446 -282946 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 883171 0 0 0 28936 0 20500 0 21805 0 954412 0 0 0 RONA NESBIT EXECUTIVE VICE PRESIDENT 349290 0 0 0 11588 0 20500 0 10837 0 392215 0 0 0 NICK GIGANTE VP OF DEVELOPMENT 242656 0 0 0 0 0 17857 0 24009 0 284522 0 0 0 MARC FLEMING VP OF MARKETING 230916 0 0 0 0 0 15948 0 23915 0 270779 0 0 0 SCOTT SHILLER VP OF ARTISTIC PLANNING 230498 0 0 0 0 0 16595 0 19125 0 266218 0 0 0 KEVIN WILKES CHIEF SECURITY OFFICER 213041 0 0 0 0 0 13010 0 7993 0 234044 0 0 0 DANIEL HOFFER CHIEF INFORMATION OFFICER 206451 0 0 0 0 0 14956 0 1966 0 223373 0 0 0 EUGENE CIAVARRA VP OF OPERATIONS 162039 0 0 0 0 0 11746 0 8737 0 182522 0 0 0 LINDA JAKUBEC VP OF FINANCE 144993 0 0 0 0 0 10383 0 17744 0 173120 0 0 0 JUSTIN SNAIR DIRECTOR OF NETWORK SECURITY 146080 0 0 0 0 0 10597 0 1423 0 158100 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 ALL 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. X 19 4076950 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER 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 PROVIDE ANNUAL FINANCIAL SUPPORT OF OVER $4 MILLION TO TYPICALLY 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 10 SEPARATE ORGANIZATIONS AND UNDER NORMAL OPERATING CONDITIONS, PROCESSES $80 MILLION OF ACTIVITY FOR THESE ORGANIZATIONS BEYOND WHAT IS REPORTED IN THIS FORM 990. EVERY YEAR THE TRUST MAKES AVAILABLE OVER $500,000 IN FREE AND DISCOUNTED TICKETS TO UNDERSERVED AUDIENCES THROUGHOUT THE REGION AS WELL AS NUMEROUS FREE USES OF TRUST FACILITIES FOR COMMUNITY GROUPS. IN A TYPICAL YEAR THE TRUST PROVIDES OVER $2 MILLION IN FREE PROGRAMMING EVERY YEAR, ATTRACTING WELL OVER 1 MILLION CITIZENS OF THE REGION. DURING THE PANDEMIC, THE OUTREACH CONTINUED THROUGH VIRTUAL PROGRAMMING. THROUGH ITS OWN PROGRAMMING, EVENTS AND ACTIVITIES, AS WELL AS ALL OF WHAT IT SUPPORTS, THE TRUST GENERATES AND PAYS CLOSE TO $2.5 MILLION ANNUALLY IN PARKING, AMUSEMENT AND REAL ESTATE TAXES. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: DEMCHAK AND HARSHMAN. 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: ANGELA BLANTON, ANTHONY L. BUCCI, RICH FITZGERALD, MARY MCKINNEY FLAHERTY, KAREN S. FLAM, ED GAINEY, JEAN ANN HATTLER, THERESA KAIL-SMITH, KENNETH C. MCCRORY, TRACEY MCCANTS LEWIS, ALEX OVERSTROM, HAL WALDMAN. 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 604 WOOD STREET ACQUISTION LLC 803 LIBERTY AVENUE PITTSBURGH PA 15222 861912516 REAL ESTATE PA 0 1333562 N/A GRANITE BUILDING ACQUISITION LLC 803 LIBERTY AVENUE PITTSBURGH PA 15222 862012510 REAL ESTATE PA 0 2801067 N/A THE DIETRICH FOUNDATION 600 GRANT STREET SUITE 5360 PITTSBURGH PA 15219 364711746 SUPPORTING ORGANIZATION PA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0