2021-11-12T13:41:50-06:00 2020-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2020-01-01 250965466 THE PITTSBURGH FOUNDATION PITT 4123915122 FIVE PPG PLACE NO 250 PITTSBURGH PA 152225401 ELISABETH M SCHROEDER PRESIDENT/CEO 4123915122 2021-11-10 1 ELISABETH SCHROEDER 999009999 SUSAN M KIRSCH P00341397 4122613644 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELISABETH M SCHROEDER FIVE PPG PLACE NO 250 PITTSBURGH PA 152225401 516920452 0 X WWW.PITTSBURGHFOUNDATION.ORG X 1945 PA THE PITTSBURGH FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE IN THE PITTSBURGH REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, PROMOTING RESPONSIBLE PHILANTHROPY, AND CONNECTING DONORS TO THE CRITICAL NEEDS OF THE COMMUNITY. 18 18 72 957 10750 10750 41964362 52566334 1558090 1481243 44888472 56346390 62230 141384 88473154 110535351 47376265 66207723 0 0 8618841 8572099 0 0 2929969 9367864 8162276 65362970 82942098 23110184 27593253 1226779411 1354368497 70997841 73748812 1155781570 1280619685 X ESTABLISHED IN 1945, THE PITTSBURGH FOUNDATION IS ONE OF THE OLDEST AND LARGEST COMMUNITY FOUNDATIONS IN THE UNITED STATES. SEE ADDITIONAL INFORMATION IN SCHEDULE O 0 0 23831632 22134790 0 BASIC NEEDS GRANTMAKING SUPPORTS ORGANIZATIONS THAT MEET THE BASIC NEEDS OF VULNERABLE POPULATIONS IN ALLEGHENY AND WESTMORELAND COUNTIES AND ASSURES THAT INDIVIDUALS AND FAMILIES ARE ABLE TO SECURE FOOD, AFFORDABLE HOUSING AND TO ACCESS QUALITY PUBLIC TRANSPORTATION AND GENERALLY TO THRIVE. GRANTMAKING ALSO FOCUSES ON ASSURING THAT THE REGION'S NEIGHBORHOODS AND COMMUNITIES ARE SAFE PLACES WHERE FAMILIES CAN LIVE IN A SECURE AND HEALTHY ENVIRONMENT. THE FOUNDATION IS PARTICULARLY INTERESTED IN SUPPORTING ORGANIZATIONS THAT INCLUDE THE PERSPECTIVES AND EXPERIENCE OF THOSE THEY SERVE IN DESIGNING THEIR PROGRAMMING. GRANTMAKING SUPPORTS EFFORTS TO ASSURE THAT LOCAL RESIDENTS HAVE ACCESS TO MEANINGFUL WORK AND WHERE POSSIBLE TO ADVANCE THROUGH PUBLISHED CAREER LADDERS TO JOBS THAT OFFER A LIVING WAGE AND PAID SICK AND FAMILY LEAVE. ACCESS TO AFFORDABLE PHYSICAL AND MENTAL HEALTHCARE, INCLUDING SUPPORT FOR INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION CONTINUE TO BE A PRIORITY. THE FOUNDATION SUPPORTS RIGOROUS MEDICAL RESEARCH WITH THE GOAL TO ADD TO THE BODY OF KNOWLEDGE AROUND THE CAUSES AND CURE OF A WIDE VARIETY OF HUMAN DISEASES AFFLICTING THE GENERAL POPULATION. IN RESPONSE TO THE COVID-19 PANDEMIC, THE FOUNDATION LAUNCHED SEVERAL RESPONSIVE GRANTMAKING INITIATIVES TO SUPPORT AND STRENGTHEN THE NONPROFIT HUMAN SERVICES NETWORK AND PUBLIC HEALTH INFRASTRUCTURE DURING THIS CRISIS PERIOD. FUNDING PRIORITIES INCLUDED FOOD, HOUSING, FINANCIAL ASSISTANCE, CHILD CARE, PHYSICAL AND MENTAL HEALTH CARE AND EDUCATION. THESE INITIATIVES, WHICH INCLUDE THE EMERGENCY ACTION FUND AND CORONAVIRUS RELIEF FUND, ARE DESIGNED TO RECOGNIZE THAT THE ECONOMIC CRISIS CAUSED BY THE PANDEMIC WILL DISPROPORTIONATELY AFFECT THOSE LIVING IN POVERTY, PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, COMMUNITIES THAT ARE SOCIALLY ISOLATED, IMMIGRANTS AND REFUGEES, AND THOSE WORKERS WHO PROVIDE ESSENTIAL SERVICES BUT WHO ARE PAID FAR BELOW A LIVING WAGE. 17608632 16174319 0 IN THIS AREA, THE FOUNDATION SUPPORTS HIGH QUALITY, PUBLIC EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN TO TWELFTH GRADE, TO ASSURE THAT ALL STUDENTS CAN ACHIEVE AT THEIR HIGHEST POTENTIAL. GRANTMAKING TARGETS THE PITTSBURGH PUBLIC SCHOOLS AND OTHER NEIGHBORING LOW-RESOURCE SCHOOL DISTRICTS IN ALLEGHENY COUNTY BY SUPPORTING PROJECTS THAT SEEK TO IMPROVE EDUCATIONAL ACHIEVEMENT FOR ALL STUDENTS AND NARROW THE RACIAL ACHIEVEMENT GAP. GRANTMAKING ALSO SUPPORTS PROGRAMS THAT PROVIDE OUT-OF-SCHOOL TIME ACTIVITIES, SEEK TO DISRUPT THE SCHOOL-TO-PRISON PIPELINE, THAT PRACTICE RESTORATIVE JUSTICE, AND IMPLEMENT POLICIES THAT ADVANCE RACIAL EQUITY. EDUCATION GRANTS ARE ALSO MADE TO NONPROFIT ORGANIZATIONS THAT WORK IN PARTNERSHIP WITH SCHOOL DISTRICTS AND ORGANIZATIONS TO PROVIDE PROFESSIONAL DEVELOPMENT FOR TEACHERS AND OUT-OF-SCHOOL PROGRAMMING. SEE PROGRAM 1 FOR INFORMATION ON COVID-19-RELATED INITIATIVES WHICH INCLUDE SUPPORT FOR EDUCATION PROGRAMS. 8963569 8233441 0 ARTS, CULTURE AND HUMANITIES GRANTMAKING SUPPORTS SMALL AND MIDSIZED ARTS ORGANIZATIONS THAT PROVIDE PERFORMANCES AND EXHIBITIONS TO LOCAL AUDIENCES. PARTICULAR ATTENTION IS FOCUSED ON THOSE ARTS ORGANIZATIONS THAT ARE COMMUNITY BASED AND THAT SERVE UNDERSERVED AUDIENCES. COVID-19 RESPONSE INITIATIVES ALSO PRIORITIZED SMALL ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS THAT HAD TO CANCEL PRODUCTIONS SCHEDULED BETWEEN MARCH 1 AND JUNE 30, 2020 TO ADDRESS THE ECONOMIC AND SOCIAL IMPACT ON THE SECTOR. 21409049 19665172 1530148 COMMUNITY AND ECONOMIC DEVELOPMENT SUPPORTS ORGANIZATIONS THAT PRIORITIZE EQUITABLE DEVELOPMENT IN LOW RESOURCE COMMUNITIES, PROVIDE AFFORDABLE AND TRANSITIONAL HOUSING TO INDIVIDUALS IN NEED, TO REDUCE AND ULTIMATELY ELIMINATE EVICTIONS AND PROVIDE LOW-COST, PUBLIC TRANSPORTATION IN ORDER TO ASSURE THAT FAMILIES WHO DO NOT OWN A PRIVATE CAR HAVE ACCESS TO SCHOOL, WORK, AND HEALTHCARE PROVIDERS. THE FOUNDATION SUPPORTS EFFORTS TO CREATE AND SUSTAIN A VIBRANT DEMOCRACY TO ENCOURAGE CIVIC ENGAGEMENT AROUND CRITICAL ISSUES FACING THE COMMUNITY, INCLUDING SOCIAL AND RACIAL JUSTICE INITIATIVES. THE PITTSBURGH FOUNDATION CARRIES OUT THIS WORK BY SUPPORTING RIGOROUS AND TIMELY RESEARCH ON ISSUES THAT IMPACT THE LIVES OF CITIZENS IN THE REGION AND DISSEMINATING THIS RESEARCH TO POLICYMAKERS, COMMUNITY ACTIVISTS, AND OTHERS INTERESTED IN POSITIVE CHANGE. OTHER PROGRAM SERVICES ALSO INCLUDE GRANTMAKING THAT SEEKS TO INCREASE THE EFFECTIVENESS AND CAPACITY OF THE NONPROFIT SECTOR TO ENCOURAGE THE HIGHEST LEVEL OF PERFORMANCE BY THE SECTOR AND TECHNICAL ASSISTANCE TO HELP NONPROFITS DESIGN WAYS TO EVALUATE AND REPORT ON THEIR INDIVIDUAL OUTCOMES. 21409049 19665172 1530148 71812882 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 96 0 1 72 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA AL AK AR CA CO CT FL GA IL KS KY MA MD MI MN MS NH NJ NM NY ND OH OR RI SC TN UT X X BRYAN TAIT VP FINANCEOPERATIONS 4123942658 FIVE PPG PLACE SUITE 250 PITTSBURGH PA 15222 EDWARD J DONNELLY DIRECTOR 1.00 0.00 X 0 0 0 PATRICK DOWD DIRECTOR 1.00 1.00 X 0 0 0 LAURA ELLSWORTH DIRECTOR 1.00 0.00 X 0 0 0 LEE FOSTER II DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM GENERETT JR DIRECTOR 1.00 0.00 X 0 0 0 REV GLENN GRAYSON DIRECTOR 1.00 0.00 X 0 0 0 LAURA KARET DIRECTOR 1.00 0.00 X 0 0 0 BRIAN LENART DIRECTOR 1.00 0.00 X 0 0 0 ANNE V LEWIS DIRECTOR 1.00 1.00 X 0 0 0 DAVID A LEWIS MD DIRECTOR (ENTERED 7/1/20) 1.00 0.00 X 0 0 0 TERRY MILLER DIRECTOR 1.00 0.00 X 0 0 0 KAMAL NIGAM DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM STRICKLAND DIRECTOR 1.00 0.00 X 0 0 0 EDITH L SHAPIRA MD CHAIR 1.00 1.00 X X 0 0 0 JOHN C HARMON ESQ VICE-CHAIR 1.00 0.00 X X 0 0 0 JOHN R MCGINLEY JR VICE-CHAIR 1.00 0.00 X X 0 0 0 WALTER H SMITH JR SECRETARY 1.00 0.00 X X 0 0 0 KIM TILLOTSON FLEMING TREASURER 1.00 0.00 X X 0 0 0 ELISABETH SCHROEDER PRESIDENT/CEO 50.00 2.50 X 517894 0 59718 JONATHAN BRELSFORD SVP FINANCE & INVESTMENTS 40.00 0.50 X 251863 0 53532 JEANNE PEARLMAN SVP PROG/POLICY (EXITED 10/31/20) 40.00 1.00 X 269328 0 348040 DOUG ROOT VP COMMUNICATIONS 40.00 0.00 X 215016 0 42714 BRYAN TAIT SENIOR CONTROLLER 40.00 0.00 X 176965 0 46217 JANE DOWNING PROGRAM OFFICER 40.00 1.00 X 176457 0 30880 PHIL KOCH VP POLICY/COMM IMPACT 40.00 0.00 X 151402 0 44037 MICHAEL YONAS CO DIRECTOR PROGRAM 40.00 0.00 X 139287 0 42963 YVONNE MAHER FORMER KEY EMPLOYEE 0.00 0.00 X 200000 0 0 2098212 0 668101 17 1 1 0 GARRISON HUGHES 100 FIRST AVE SUITE 200 PITTSBURGH PA 15222 MEDIA RELATIONS 357670 MERCER INVESTMENTS 21875 NETWORK PL CHICAGO IL 60673 INVESTMENT FEES 323809 MERRILL LYNCH 1300 MERRILL LYNCH DR FL3 PENNINGTON NJ 08534 INVESTMENT FEES 314385 BRUCE CONSTRUCTION 795 PINE VALLEY DR SUITE 20 PITTSBURGH PA 15239 CONSTRUCTION CONTRACTOR 307551 UBS FINANCIAL SERVICES 500 GRANT ST BNYM CENTER FL 46 PITTSBURGH PA 15219 INVESTMENT FEES 172416 8 19308 2604903 2000000 47942123 14433057 52566334 PROGRAM ADMIN SERVICE FEES 900099 940683 940683 SUPPORT ORG ADMIN FEES 561000 540560 540560 1481243 20250625 10750 20239875 105422 12943 92479 92479 92479 442467923 406372158 36095765 36095765 36095765 REIMB/SETTLEMENTS ETC. 900099 48905 48905 48905 110535351 1530148 10750 56428119 65770877 65770877 435680 435680 1166 1166 1541217 1178295 332382 30540 273553 273553 4740756 1714688 1596043 1430025 737773 298666 250399 188708 863043 364779 288495 209769 415757 182933 137200 95624 72891 32072 24054 16765 115170 50675 38006 26489 46634 31245 15389 3934767 3934767 367904 151152 121408 95344 953178 419398 314549 219231 157149 69146 51859 36144 529578 233014 174761 121803 696594 312196 221204 163194 42321 18621 13966 9734 33675 14817 11113 7745 586014 257846 193385 134783 351523 154670 116003 80850 SUBSCRIPTIONS/DUES 179006 78762 59073 41171 PROF DEV/TRAINING 89388 39331 29498 20559 BENEFICIARY PAYMENTS 6484 2853 2140 1491 82942098 71812882 8199247 2929969 6470486 2387835 77764364 82606472 95318276 124074515 878384 706838 332066 357128 6148667 4877533 1468500 1271134 747372145 826539574 293896219 313146030 3278971 3278971 1226779411 1354368497 20316055 20986010 3661819 4062469 47019967 48700333 70997841 73748812 X 66301248 62875731 1089480322 1217743954 1155781570 1280619685 1226779411 1354368497 X 27593253 68444410 28800452 X X 0 1 X 1 1 1 X 31842888 27377716 36241680 39521259 45298449 180281992 31842888 27377716 36241680 39521259 45298449 180281992 7999141 172282851 12159893 14460944 19224236 20504837 20347539 86697449 10750 10750 266990191 5464939 0.64530 0.66430 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: WILLS AND BEQUESTS AMOUNT: 5825429. DESCRIPTION: CHAR GIFT ANNUITIES AMOUNT: 73470. DESCRIPTION: CHARITABLE LEAD TRUST AMOUNT: 676458. DESCRIPTION: OTHER PLANNED GIFTS AMOUNT: 171794. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 7063 7063 51211 51211 58274 58274 82883824 85222041 82942098 85280315 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 101216 339774 37306 58274 536570 250000 250000 250000 250000 1000000 1500000 7063 7063 1139 1 25855650 4000000 28829346 4000000 406773016 0 1 1 0 1154160536 52030911 149276402 66059042 10807138 1278601669 1008168312 44303629 169945042 49768518 18487929 1154160536 1071416835 64072318 -64487527 52493108 10340206 1008168312 971144647 34067939 122579484 44622545 11752690 1071416835 948237743 37940079 39657603 43289578 11401200 971144647 0.04760 0.95240 0.00000 1 0 347305 347305 3400235 2954195 446040 2371527 1923338 448189 29600 29600 1271134 CSV-LIFE INSUR CONTRACTS 2592572 F HEDGE FUNDS 198207937 F PRIVATE EQUITY FUNDS 112345521 F 313146030 INVESTMENTS HELD IN PITTSBURGH LEGACY FUND ON BEHALF OF OTHERS 48700333 48700333 X 200652259 68444410 28667875 97112285 103539974 4008320 2987057 6995377 110535351 75814144 -119634 -119634 75933778 4008320 3000000 7008320 82942098 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS, AND FUNDS IN WHICH THE FOUNDATION IS THE BENEFICIARY OF INCOME FROM CERTAIN IRREVOCABLE TRUSTS HELD BY TRUSTEES AND ARE TO REMAIN IN TRUST IN PERPETUITY AND NOT REVERT TO THE FOUNDATION. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART V, LINE 1B: CONTRIBUTIONS INCLUDE CERTAIN OPERATING REVENUES DESIGNATED BY THE BOARD AS ENDOWMENT FUNDS. PART X, LINE 2: TAXES - THE FOUNDATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND STATE INFORMATION RETURNS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE STATUTE OF LIMITATIONS ON THE FOUNDATION'S FEDERAL TAX RETURNS REMAINS OPEN FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH THE PRESENT. THE FOUNDATION CONTINUES TO EVALUATE ITS TAX POSITIONS PURSUANT TO THE PRINCIPLES OF FASB GUIDANCE AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 27,784,213. CHANGE IN VALUE OF PERPETUAL TRUSTS HELD BY OTHERS 883,662. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -12,943. EMERGENCY ACTION FUND GRANTS 3,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,943. PENSION VALUATION ADJUSTMENT 514,745. GRANT CANCELLATIONS/REFUND FROM PRIOR YEARS -647,322. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMERGENCY ACTION FUND GRANTS 3,000,000. PART I, LINE 2(B) DURING 2020, FOUNDATIONS AND OTHER PHILANTHROPIC INSTITUTIONS DEDICATED TO IMPROVING QUALITY OF LIFE ACROSS SOUTHWESTERN PENNSYLVANIA CAME TOGETHER TO CREATE AN EMERGENCY ACTION FUND TO LESSEN THE DAMAGING EFFECTS OF THE COVID-19 VIRUS ON RESIDENTS. THIS AGENCY FUND, WHICH CONTAINED POOLED MONETARY CONTRIBUTIONS BY SEVERAL FOUNDATIONS INCLUDING $1 MILLION FROM THE PITTSBURGH FOUNDATION, WAS OVERSEEN BY THE PITTSBURGH FOUNDATION. THE FOUNDATION WAS RESPONSIBLE FOR COORDINATING THE FUND AND THE FUND'S ADVISORY COMMITTEE, AS WELL AS FUNDING DISTRIBUTIONS. ALL GRANT APPLICATIONS TO THE FUND WERE SUBMITTED TO THE FOUNDATION FOR REVIEW AND DISTRIBUTED TO THE CONTRIBUTING MEMBERS, OR TO AN OUTSIDE PANEL OF SUBJECT MATTER EXPERTS IDENTIFIED BY THE FOUNDATION AND APPROVED BY THE CONTRIBUTING MEMBERS. OF THE $4 MILLION, $1 MILLION WAS CONTRIBUTED BY THE PITTSBURGH FOUNDATION. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 81293841 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 INVESTMENTS 16946806 NORTH AMERICA 0 0 GRANT TO RECIPIENT IN REGION GENERAL SUPPORT 1166 0 0 0 0 0 0 98241813 0 98241813 1 0 1 1 1 0 PART I, LINE 2: IN ORDER TO MEET THE ADDITIONAL REGULATIONS ASSOCIATED WITH PROVIDING GRANTS TO ORGANIZATIONS OUTSIDE THE UNITED STATES BORDERS, THE PITTSBURGH FOUNDATION REQUIRES THE FOLLOWING DOCUMENTS TO BE PROVIDED AND REVIEWED BEFORE PAYMENTS CAN BE MADE: - RECEIPT OF A SIGNED GRANT AGREEMENT DOCUMENTING THE GRANTEE'S COMMITMENTS AND THE USE OF FUNDS FOR CHARITABLE PURPOSES; - EVIDENCE (IN ENGLISH) OF THE LEGAL STATUS OF THE ORGANIZATION (SUCH AS ORGANIZING DOCUMENTS, ARTICLES OF INCORPORATION, TRUST AGREEMENTS, TAX CLASSIFICATION OR CERTIFICATION FROM APPROPRIATE AUTHORITIES); - RECENT FINANCIAL STATEMENTS (AUDITED FIANCIAL STATEMENTS ARE PREFERRED); - A LIST OF THE ORGANIZATION'S GOVERNING BOARD AND KEY OFFICERS; - AN ANNUAL REPORT OR BRIEF DESCRIPTION OF THE ORGANIZATION'S HISTORY, GOALS, MISSION, RECENT ACTIVITIES AND FUTURE PLANS. THE PROCESSES OF THE PITTSBURGH FOUNDATION STRIVE TO MEET THE APPROPRIATE INTERNAL REVENUE SERVICE, DEPARTMENT OF TREASURY, AND OFFICE OF FOREIGN ASSETS CONTROL GUIDELINES. PART III ACCOUNTING METHOD: 1 1HOOD MEDIA ACADEMY 5504 RIPPEY PLACE PITTSBURGH PA 15206 813871444 501(C)(3) 456795 N/A N/A ARTS, CULTURE AND HUMANITIES 1NATION 3414 IOWA ST PITTSBURGH PA 152195751 473985090 501(C)(3) 113250 N/A N/A YOUTH DEVELOPMENT 2 STUDENTS MAKING EDUCATED DECISIONS INC 820 SPRING LAKE SQ WINTER HAVEN FL 338811338 832157733 501(C)(3) 10000 N/A N/A YOUTH DEVELOPMENT 412 FOOD RESCUE 6022 BROAD STREET PITTSBURGH PA 15206 473476140 501(C)(3) 306490 N/A N/A AGRICULTURE, FOOD, NUTRITION 5A ELITE YOUTH EMPOWERMENT PO BOX 16024 PITTSBURGH PA 15242 471118194 501(C)(3) 150000 N/A N/A YOUTH DEVELOPMENT 92ND STREET Y 1395 LEXINGTON AVE NEW YORK NY 10128 131624229 501(C)(3) 5000 N/A N/A HUMAN SERVICES A GIVING HEART 816 CLIMAX STREET PITTSBURGH PA 15210 208636792 501(C)(3) 10000 N/A N/A HOUSING AND SHELTER A GLIMMER OF HOPE INC PO BOX 908 WEXFORD PA 150900908 251627978 501(C)(3) 9000 N/A N/A MEDICAL RESEARCH A PEACE OF MIND INC 620 WOOD ST WILKINSBURG PA 15221 463625680 501(C)(3) 30000 N/A N/A MENTAL HEALTH, CRISIS INTERVENTION A SCHOOLS PGH'S CMTY ALLIANCE FOR PUBLIC EDUC 1901 CENTRE AVE SUITE 302A PITTSBURGH PA 15219 300254325 501(C)(3) 175903 N/A N/A EDUCATION ABODE FOR CHILDREN 230 E MAIN STREET EVANS CITY PA 16033 204198100 501(C)(3) 6000 N/A N/A HUMAN SERVICES ABOLITIONIST LAW CENTER PO BOX 8654 PITTSBURGH PA 15221 462132412 501(C)(3) 52000 N/A N/A CRIME AND LEGAL RELATED ABUKLOI ENTERPRISES INC PO BOX 225 LIGHTFOOT VA 230900225 453741705 501(C)(3) 12000 N/A N/A EDUCATION ACCULTURATION FOR JUSTICE ACCESS & PEACE OUTREACH 2900 BEDFORD AVENUE PITTSBURGH PA 15219 200645829 501(C)(3) 122500 N/A N/A HUMAN SERVICES ACH CLEAR PATHWAYS 510 HELDMAN ST PITTSBURGH PA 15219 300609317 501(C)(3) 14500 N/A N/A ARTS, CULTURE AND HUMANITIES ACHIEVA 711 BINGHAM STREET PITTSBURGH PA 152031007 251505216 501(C)(3) 139526 N/A N/A CENTERS TO SUPPORT THE INDEPENDENCE OF SPECIFIC POPULATIONS ACME PROVIDERS INC 239 THOMPSON ROAD ACME PA 15610 510543058 501(C)(3) 11000 N/A N/A HUMAN SERVICES ACTION FOR ANIMALS PO BOX 814 LATROBE PA 15650 251495358 501(C)(3) 6240 N/A N/A ANIMAL RELATED ACTION-HOUSING INC 611 WILLIAM PENN PLACE SUITE 800 PITTSBURGH PA 152196927 251744328 501(C)(3) 7658 N/A N/A HOUSING AND SHELTER ADAGIO HEALTH INC TWO GATEWAY CTR STE 500 603 STANWIX ST PITTSBURGH PA 15222 237104168 501(C)(3) 36213 N/A N/A HEALTH GENERAL AND REHABILITATIVE AEROBIC CENTER MUNICIPAL AUTHORITY 526 NEW ALEXANDRIA ROAD GREENSBURG PA 156011757 232442783 501(C)(3) 5000 N/A N/A RECREATION, SPORTS, LEISURE, ATHLETICS AFRICAN AMERICAN CHAMBER FOUNDATION OF WESTERN PA 436 SEVENTH AVENUE SUITE 2220 PITTSBURGH PA 15219 251821978 501(C)(3) 30000 N/A N/A COMMUNITY IMPROVEMENT, CAPACITY BUILDING AFRO-AMERICAN MUSIC INSTITUTE 7131 HAMILTON AVENUE PITTSBURGH PA 15208 251689025 501(C)(3) 186600 N/A N/A ARTS, CULTURE AND HUMANITIES AIM FOR SEVA PO BOX 639 SAYLORSBURG PA 183530639 113573392 501(C)(3) 7000 N/A N/A INTERNATIONAL, FOREIGN AFFAIRS, AND NAT SECURITY ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 418449988 610492351 501(C)(3) 10000 N/A N/A EDUCATION ALIQUIPPA IMPACT PO BOX 227 ALIQUIPPA PA 15001 205819352 501(C)(3) 16900 N/A N/A YOUTH DEVELOPMENT ALL STAR CODE 64 BEAVER ST BOX 152 NEW YORK NY 10004 900954778 501(C)(3) 6878 N/A N/A YOUTH DEVELOPMENT ALLEGHENY CEMETERY HISTORICAL ASSOCIATION 4734 BUTLER STREET PITTSBURGH PA 15201 251383914 501(C)(3) 33000 N/A N/A ARTS, CULTURE AND HUMANITIES ALLEGHENY CENTER ALLIANCE CHURCH 250 EAST OHIO STREET PITTSBURGH PA 15212 251048750 501(C)(3) 14585 N/A N/A RELIGION-RELATED ALLEGHENY COLLEGE 520 NORTH MAIN STREET MEADVILLE PA 163353902 250965212 501(C)(3) 99100 N/A N/A EDUCATION ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT 11 STANWIX STREET 17TH FLOOR PITTSBURGH PA 152221312 250965213 501(C)(3) 175000 N/A N/A COMMUNITY IMPROVEMENT, CAPACITY BUILDING ALLEGHENY COUNTY BAR FOUNDATION 400 KOPPERS BLDG 436 SEVENTH AVE PITTSBURGH PA 15219 251383622 501(C)(3) 12750 N/A N/A CRIME AND LEGAL RELATED 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RELIGION-RELATED WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC 770 EAST PITTSBURGH STREET GREENSBURG PA 15601 251732657 501(C)(3) 25000 N/A N/A MENTAL HEALTH, CRISIS INTERVENTION WESTMORELAND COMMUNITY ACTION 226 SOUTH MAPLE AVENUE GREENSBURG PA 15601 251383079 501(C)(3) 67520 N/A N/A HUMAN SERVICES WESTMORELAND COUNTY BLIND ASSOCIATION 911 S MAIN STREET GREENSBURG PA 15601 250969476 501(C)(3) 41681 N/A N/A HUMAN SERVICES WESTMORELAND COUNTY CHAMBER OF COMMERCE EDUCATION FOUNDATION 241 TOLLGATE HILL ROAD GREENSBURG PA 15601 811145899 501(C)(3) 10000 N/A N/A COMMUNITY IMPROVEMENT, CAPACITY BUILDING WESTMORELAND COUNTY COMMUNITY COLLEGE 145 PAVILLION LANE YOUNGWOOD PA 15697 251208182 501(C)(3) 12284 N/A N/A EDUCATION WESTMORELAND COUNTY COMMUNITY COLLEGE EDUCATIONAL FDTN 145 PAVILION LANE YOUNGWOOD PA 156971895 251511934 501(C)(3) 30100 N/A N/A EDUCATION WESTMORELAND COUNTY FEDERATED LIBRARY SYSTEM 226 DONOHOE ROAD SUITE 202 GREENSBURG PA 15601 251723349 501(C)(3) 5297 N/A N/A EDUCATION WESTMORELAND COUNTY FOOD BANK 100 DEVONSHIRE DRIVE DELMONT PA 156261607 251422682 501(C)(3) 219817 N/A N/A AGRICULTURE, FOOD, NUTRITION WESTMORELAND COUNTY HISTORICAL SOCIETY 362 SAND HILL RD STE 1 GREENSBURG PA 156017599 251202956 501(C)(3) 12957 N/A N/A ARTS, CULTURE AND HUMANITIES WESTMORELAND CULTURAL TRUST 102 N MAIN STREET SUITE 232 GREENSBURG PA 15601 251213228 501(C)(3) 25500 N/A N/A ARTS, CULTURE AND HUMANITIES WESTMORELAND NON PROFIT HOUSING CORPORATION 154 SOUTH GREENGATE ROAD GREENSBURG PA 15601 232935865 501(C)(3) 28040 N/A N/A HOUSING AND SHELTER WESTMORELAND SYMPHONY ORCHESTRA 951 OLD SALEM ROAD GREENSBURG PA 15601 237065438 501(C)(3) 31633 N/A N/A PERFORMING ARTS WHEN SHE THRIVES PO BOX 675 CORAOPOLIS PA 151082046 812512633 501(C)(3) 69413 N/A N/A HUMAN SERVICES WHITEHALL PRESBYTERIAN CHURCH 4935 E WILLOCK RD PITTSBURGH PA 15227 251010311 501(C)(3) 125000 N/A N/A HUMAN SERVICES WILDLIFE CONSERVATION NETWORK 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 300108469 501(C)(3) 20000 N/A N/A ANIMAL RELATED WILKINS SCHOOL COMMUNITY CENTER 7604 CHARLESTON AVENUE SWISSVALE PA 15218 251394246 501(C)(3) 7000 N/A N/A COMMUNITY IMPROVEMENT, CAPACITY BUILDING WILKINSBURG COMMUNITY MINISTRY 704 WOOD STREET PITTSBURGH PA 15221 251196619 501(C)(3) 37959 N/A N/A HUMAN SERVICES WILLISAES AGENCY FOR VISION & EMPOWERMENT 134 SOUTH HIGHLAND AVE 6 PITTSBURGH PA 15206 474912414 501(C)(3) 95000 N/A N/A HUMAN SERVICES WILPEN FIRE COMPANY OF LIGONIER TOWNSHIP 379 WILPEN ROAD LIGONIER PA 15658 237214165 501(C)(3) 7000 N/A N/A PUBLIC SAFETY, DISASTER PREPAREDNESS AND RELIEF WILSON COLLEGE 1015 PHILADELPHIA AVENUE CHAMBERSBURG PA 172011285 231352693 501(C)(3) 49258 N/A N/A EDUCATION WINCHESTER THURSTON SCHOOL 555 MOREWOOD AVENUE PITTSBURGH PA 152132899 251030691 501(C)(3) 8971 N/A N/A EDUCATION WINSTON-SALEM STATE UNIVERSITY 601 S MARTIN LUTHER KING JR DR WINSTONSALEM NC 271100001 560989620 GOVERNMENT 8000 N/A N/A EDUCATION WOMANSPACE EAST INC P O BOX 53009 PITTSBURGH PA 15219 251314836 501(C)(3) 5499 N/A N/A CENTERS TO SUPPORT THE INDEPENDENCE OF SPECIFIC POPULATIONS WOMEN AND GIRLS FOUNDATION OF SOUTHWEST PENNSYLVANIA 100 W STATION SQUARE DRIVE PITTSBURGH PA 15219 743055311 501(C)(3) 26500 N/A N/A CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY WOMEN DONORS NETWORK PO BOX 2930 SAN FRANCISCO CA 94126 050542397 501(C)(3) 189400 N/A N/A PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING WOMEN FOR A HEALTHY ENVIRONMENT 5877 COMMERCE STREET PITTSBURGH PA 15206 472651553 501(C)(3) 30500 N/A N/A ENVIRONMENT WOMEN'S CENTER AND SHELTER OF GREATER PITTSBURGH PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 245952 N/A N/A CRIME AND LEGAL RELATED WOMEN'S CENTER OF BEAVER COUNTY PO BOX 428 BEAVER PA 15009 251338317 501(C)(3) 6000 N/A N/A FAMILY SERVICES WOODLAND HILLS FOUNDATION P O BOX 321 TURTLE CREEK PA 15145 262058439 501(C)(3) 21496 N/A N/A EDUCATION WOODLANDS FOUNDATION INC 134 SHENOT ROAD WEXFORD PA 15090 251818538 501(C)(3) 9000 N/A N/A HUMAN SERVICES WOODROW UNION CHURCH 54 PATHFINDER LANE PAW PAW WV 25434 550570719 501(C)(3) 5252 N/A N/A RELIGION-RELATED WORD OF LIFE MINISTRIES 4497 STATE ROUTE 136 GREENSBURG PA 15601 251525031 501(C)(3) 10533 N/A N/A RELIGION-RELATED WORLD AFFAIRS COUNCIL OF PITTSBURGH 2640 ONE MELLON CTR 500 GRANT ST PITTSBURGH PA 152192502 251064871 501(C)(3) 60000 N/A N/A INTERNATIONAL, FOREIGN AFFAIRS, AND NAT SECURITY WORLD FEDERALISTS ASSOCIATION 305 34TH STREET PITTSBURGH PA 15201 526081813 501(C)(3) 12726 N/A N/A INTERNATIONAL, FOREIGN AFFAIRS, AND NAT SECURITY WORLD FOOD PROGRAM USA 1725 EYE STREET NW SUITE 510 WASHINGTON DC 20006 133843435 501(C)(3) 5000 N/A N/A INTERNATIONAL, FOREIGN AFFAIRS, AND NAT SECURITY WORLD STAGE PERFORMANCE GALLERY 4321 DEGNAN BLVD LOS ANGELES CA 90008 680414241 501(C)(3) 5000 N/A N/A ARTS, CULTURE AND HUMANITIES WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 200371193 521693387 501(C)(3) 11278 N/A N/A ANIMAL RELATED WQED MULTIMEDIA 4802 FIFTH AVENUE PITTSBURGH PA 152132956 251010296 501(C)(3) 185976 N/A N/A ARTS, CULTURE AND HUMANITIES WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 10000 N/A N/A EDUCATION YAHVE-JIRE CHILDRENS FOUNDATION US PO BOX 24597 PITTSBURGH PA 15234 461665625 501(C)(3) 5000 N/A N/A INTERNATIONAL, FOREIGN AFFAIRS, AND NAT SECURITY YALE UNIVERSITY PO BOX 208288 NEW HAVEN CT 065208288 060646973 501(C)(3) 10075 N/A N/A EDUCATION YMCA OF BROOKVILLE 125 MAIN STREET BROOKVILLE PA 15825 251028128 501(C)(3) 8860 N/A N/A HUMAN SERVICES YMCA OF GREATER PITTSBURGH 134 CAMP SOLES LANE ROCKWOOD PA 15557 250969497 501(C)(3) 337327 N/A N/A HUMAN SERVICES YMCA OF GREENSBURG 101 SOUTH MAPLE AVENUE GREENSBURG PA 15601 250965622 501(C)(3) 36885 N/A N/A HUMAN SERVICES YMCA OF SEWICKLEY VALLEY 625 BLACKBURN ROAD SEWICKLEY PA 15143 250979384 501(C)(3) 51339 N/A N/A HUMAN SERVICES YOUNG LIFE PO BOX 4 BUTLER PA 160030004 840385934 501(C)(3) 38694 N/A N/A RELIGION-RELATED YOUTH ENRICHMENT SERVICES INC 6031 BROAD STREET 202 PITTSBURGH PA 15206 251737929 501(C)(3) 162525 N/A N/A HUMAN SERVICES YOUTH OPPORTUNITIES DEVELOPMENT 282 SAINT CLAIR AVE STE 3 CLAIRTON PA 150251738 455429765 501(C)(3) 111500 N/A N/A YOUTH DEVELOPMENT YOUTHPLACES 711 W COMMONS 2ND FL PITTSBURGH PA 15212 432068912 501(C)(3) 15000 N/A N/A YOUTH DEVELOPMENT YWCA GREATER PITTSBURGH 305 WOOD STREET 3RD FLOOR PITTSBURGH PA 15222 250965639 501(C)(3) 80453 N/A N/A HUMAN SERVICES YWCA OF BUTLER 120 WEST CUNNINGHAM STREET BUTLER PA 16001 250965634 501(C)(3) 36601 N/A N/A HUMAN SERVICES ZAKIYAH HOUSE HOUSING 7229 SUSQUEHANNA ST PITTSBURGH PA 15208 842812028 501(C)(3) 20000 N/A N/A HOUSING AND SHELTER ZELLOUS HOPE PROJECT 731 CHARTIERS AVE UNIT 505 MCKEES ROCKS PA 151363681 900971820 501(C)(3) 7875 N/A N/A HUMAN SERVICES ZIONIST ORGANIZATION OF AMERICA 6507 WILKINS AVE STE 102 PITTSBURGH PA 152171367 135628475 501(C)(3) 5000 N/A N/A RELIGION-RELATED 1213 0 ARTS, CULTURE AND HUMANITIES 106 350680 N/A N/A EDUCATION 2 10000 N/A N/A JOURNALISM 1 5000 N/A N/A DISASTER RELIEF 42 70000 N/A N/A PART I, LINE 2: THE PITTSBURGH FOUNDATION'S UNDESIGNATED FUNDS ARE PRIMARILY USED TO SUPPORT NONPROFIT ORGANIZATIONS IN ALLEGHENY COUNTY EXCEPT AS PROVIDED IN THE LANGUAGE THAT CAPTURES DONOR INTENT OF PARTICULAR FUNDS. THE PITTSBURGH FOUNDATION ACCEPTS OPERATING SUPPORT AND SPECIAL PROJECT GRANT REQUESTS TO SUPPORT ACTIVITIES ALIGNED WITH BOARD-APPROVED GUIDELINES. THE FOUNDATION ALSO PROVIDES GRANTS TO INDIVIDUALS. ORGANIZATIONS RECEIVING FUNDING MUST BE A 501(C)(3) CHARITABLE ORGANIZATION OR A GOVERNMENTAL ENTITY AS DETERMINED BY THE INTERNAL REVENUE SERVICE. THE PROGRAM AND POLICY COMMITTEE OF THE PITTSBURGH FOUNDATION BOARD OF DIRECTORS MEETS QUARTERLY FOR THE PURPOSE OF APPROVING GRANTS, WHICH ARE THEN RATIFIED BY THE FULL BOARD OF DIRECTORS. GRANTS WHICH ARE DONOR-DIRECTED BY FIELD OF INTEREST, NOT ALIGNED WITH FOUNDATION PRIORITIES, AND UNDER $25,000 ARE APPROVED THROUGH AN INTERIM PROCESS WHICH IS THEN RATIFIED BY THE PROGRAM AND POLICY COMMITTEE AND FULL BOARD OF DIRECTORS. AN ACKNOWLEDGMENT EMAIL IS SENT WHEN AN APPLICATION IS RECEIVED. AFTER RECEIPT, THE APPLICATION WILL BE REVIEWED BY PROGRAM AND POLICY DEPARTMENT STAFF AND/OR CENTER FOR PHILANTHROPY STAFF. IF ADDITIONAL INFORMATION IS REQUIRED, STAFF WILL CONTACT THE ORGANIZATION. REVIEW OF AN APPLICATION MAY TAKE SIX TO EIGHT WEEKS. THE APPLICANT CAN ASSIST THE PROCESS BY ANSWERING ALL QUESTIONS COMPLETELY AND BY PROMPTLY SUBMITTING ANY ADDITIONAL INFORMATION REQUESTED. FINAL DECISIONS ON ALL GRANT APPLICATIONS ARE MADE BY MEMBERS OF THE PROGRAM AND POLICY COMMITTEE AT ITS REGULAR QUARTERLY MEETINGS OR THE FUNDING COMMITTEE IN THE CASE OF INTERIM GRANTS. GRANTEES WILL BE NOTIFIED PROMPTLY AFTER DECISIONS ARE MADE. UPON NOTIFICATION TO A GRANTEE THAT A REQUEST HAS BEEN APPROVED, THE FOUNDATION REQUESTS THE FOLLOWING: 1. A COPY OF THE SIGNED GRANT AGREEMENT LETTER. 2. A FORMAL ACKNOWLEDGMENT OF RECEIPT OF THE GRANT. 3 IF A MULTIPLE-YEAR GRANT IS APPROVED, INTERIM REPORTS ARE REQUIRED PRIOR TO RELEASE OF ALL PAYMENTS EXCEPT THE FIRST. 4. A FINAL EVALUATION OF THE PROGRAM/PROJECT IS TO BE SUBMITTED WITHIN ONE MONTH OF THE END OF THE GRANT PERIOD, UNLESS A NO-COST EXTENSION HAS BEEN APPROVED BY THE FOUNDATION. X 1 1 X X X 1 0 0 0 0 0 0 1 0 JEANNE PEARLMAN SVP PROG/POLICY (EXITED 10/31/20) 233712 0 0 0 35616 0 327215 0 20825 0 617368 0 0 0 ELISABETH SCHROEDER PRESIDENT/CEO 479575 0 20000 0 18319 0 47994 0 11724 0 577612 0 0 0 JONATHAN BRELSFORD SVP FINANCE & INVESTMENTS 239363 0 9830 0 2670 0 24435 0 29097 0 305395 0 0 0 DOUG ROOT VP COMMUNICATIONS 203091 0 8704 0 3221 0 20680 0 22034 0 257730 0 0 0 BRYAN TAIT SENIOR CONTROLLER 168991 0 7000 0 974 0 17364 0 28853 0 223182 0 0 0 JANE DOWNING PROGRAM OFFICER 167067 0 6500 0 2890 0 17133 0 13747 0 207337 0 0 0 YVONNE MAHER FORMER KEY EMPLOYEE 0 0 0 0 200000 0 0 0 0 0 200000 0 0 0 PHIL KOCH VP POLICY/COMM IMPACT 145306 0 5842 0 254 0 15165 0 28872 0 195439 0 0 0 MICHAEL YONAS CO DIRECTOR PROGRAM 132724 0 5564 0 999 0 13782 0 29181 0 182250 0 0 0 PART I, LINE 1A TO ENCOURAGE GOOD BUSINESS RELATIONSHIPS, THE PITTSBURGH FOUNDATION MAKES AVAILABLE SOCIAL CLUB MEMBERSHIPS TO SENIOR MANAGEMENT. OF THE OFFICERS AND KEY EMPLOYEES LISTED, ELISABETH SCHROEDER PARTICIPATED IN THE PROGRAM. PART I, LINE 4A YVONNE MAHER RECEIVED A SEVERANCE PAYMENT OF $200,000 IN CALENDAR YEAR 2020. JEANNE PEARLMAN RECEIVED A SEVERANCE PAYMENT OF $30,421 IN CALENDAR YEAR 2020. IN ADDITION, SEVERANCE OF $347,164 WAS ACCRUED FOR TAX YEAR ENDED DECEMBER 31, 2020. A PORTION OF THIS AMOUNT ($40,842) WAS PAID WITHIN TWO AND A HALF MONTHS AFTER YEAR END AND THEREFORE NOT INCLUDED IN PART II, COLUMN C. PART I, LINE 7 ALL ELIGIBLE EMPLOYEES RECEIVED AN ANNUAL BONUS BASED UPON SATISFYING CERTAIN CRITERIA. X 107 14433057 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED DECEMBER 31, 2020. FORM 990, PART III, LINE 1, ORGANIZATION MISSION: THE PITTSBURGH FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE IN THE PITTSBURGH REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, PROMOTING RESPONSIBLE PHILANTHROPY, AND CONNECTING DONORS TO THE CRITICAL NEEDS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 EDITH SHAPIRA AND TERRY MILLER - BUSINESS RELATIONSHIP WILLIAM GENERETT AND JOHN MCGINLEY - BUSINESS RELATIONSHIP LAURA KARET AND EDITH SHAPIRA - FAMILY RELATIONSHIP EDITH SHAPIRA AND PATRICK DOWD - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE PITTSBURGH FOUNDATION'S DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN REPORTS TO THE FULL BOARD AT THE BOARD MEETING THAT FORM 990 FOR THE ORGANIZATION AND ITS SUPPORTING ORGANIZATIONS WERE REVIEWED, APPROVED AND TIMELY FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN THE FIRST MEETING OF EACH YEAR THE EXECUTIVE ASSISTANT ASKS EVERY BOARD MEMBER, BOTH CURRENT AND EMERITUS, TO COMPLETE AND RETURN THE FOLLOWING FORMS TO HELP THE FOUNDATION KEEP THEIR RECORDS, ASSIST MEMBERS EXECUTE THEIR FIDUCIARY RESPONSIBILITIES, AND ENSURE COMPLIANCE WITH GOVERNING POLICIES, PROCESSES AND PROCEDURES. 1. BOARD MEMBER DATA SHEET (CONTACT INFORMATION) 2. CONFLICT OF INTEREST 3. IRS REQUIRED DISCLOSURES 4. CONFLICT OF INTEREST DECLARATION WHEN THE COMPLETED FORMS ARE RETURNED, THE EXECUTIVE ASSISTANT UPDATES THE FOUNDATION'S DATABASE WITH ANY CHANGES TO CONTACT INFORMATION AND CONFLICTS OF INTEREST. A SUMMARY OF CONFLICTS IS THEN PROVIDED TO THE FOUNDATION'S PROGRAM COMMITTEE FOR REVIEW AND DISCUSSION. THE EXECUTIVE ASSISTANT KEEPS THE ORIGINAL FORMS, WHICH ARE DATED AND SIGNED BY EACH BOARD MEMBER, ON FILE. THE FOUNDATION ALSO ATTEMPTS TO ENSURE THE INFORMATION IS CORRECT DURING THE PROGRAM AND POLICY COMMITTEE MEETINGS WHERE EACH COMMITTEE MEMBER RECEIVES A LIST OF THEIR CONFLICTS, AS REFLECTED IN THE FOUNDATION'S DATABASE. THEY ARE ASKED AT THAT TIME TO MAKE ANY CHANGES NECESSARY. PROGRAM STAFF WILL FORWARD THOSE REVISIONS, IF ANY, TO THE EXECUTIVE ASSISTANT WHO MAKES THE CHANGES IN THE FOUNDATION'S DATABASE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS BEGINS WITH A COLLECTION OF COMPARABLE TOTAL COMPENSATION DATA FROM COUNCIL ON FOUNDATION'S COMPENSATION SURVEY, AND THE LARGER COMMUNITY FOUNDATION COMPENSATION AND BENEFITS SURVEY, WHICH COLLECTS AND SUMMARIZES COMPENSATION AND BENEFIT DATA FROM THE 30 LARGEST COMMUNITY FOUNDATIONS, SORTED BY BOTH ASSET SIZE AND GEOGRAPHICAL LOCATION. AN INTERMEDIATE SANCTIONS REVIEW PACKAGE IS PREPARED FOR THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW. IN ADDITION TO INCLUDING A COMPARABLE SALARY ANALYSIS, THE PACKAGE OUTLINES THE CEO AND VICE PRESIDENTS COMPENSATION TO FACILITATE THE EXECUTIVE COMMITTEE'S DETERMINATION AS TO WHETHER THEIR COMPENSATION AND BENEFITS ARE REASONABLE AND APPROPRIATE COMPARED TO MARKET STANDARDS AND TO ENSURE THAT NO ONE IS RECEIVING AN EXCESS BENEFIT. AT THE CONCLUSION OF THE REVIEW PROCESS THE COMPENSATION PACKAGES ARE APPROVED BY THE FOUNDATION'S INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD. IN THE CASE OF THE CEO, THE BOARD CHAIR ALSO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO INCLUDING COLLECTING 360 FEEDBACK FROM KEY STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE PITTSBURGH FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE COMPLETED FORM 990 ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 27,784,213. CHANGE IN VALUE OF PERPETUAL TRUST HELD BY OTHERS 883,662. PENSION VALUATION ADJUSTMENT -514,745. GRANT CANCELLATIONS/REFUNDS 647,322. FORM 990, PART XII, LINE 2C OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE FOUNDATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII, EMERITUS DIRECTORS: THE FOLLOWING MEMBERS SERVE ON THE PITTSBURGH FOUNDATION BOARD OF DIRECTORS AS EMERITI DIRECTORS BUT HAVE NO VOTING POWERS AT THE MEETINGS OF THE BOARD OF DIRECTORS: ROBERT P. BOZZONE, JAMES S. BROADHURST, JOANNE BURLEY, PH.D., ESTELLE COMAY ESQ., GREGORY D. CURTIS, MARY LOU MCLAUGHLIN, PETER F. MATHIESON AND AARON WALTON. THE FORBES FUNDS 5 PPG PLACE STE 250 PITTSBURGH PA 15222 251418095 TO STRENGTHEN THE MGMT & POLICY MAKING CAPACITY OF NON-PROFIT ORGANIZATIONS PA 501(C)(3) LINE 12A, I THE PITTSBURGH FOUNDATION 1 THE PITTSBURGH PROMISE FOUNDATION 5 PPG PLACE STE 250 PITTSBURGH PA 15222 261982661 TO HELP STUDENTS FROM PITTSBURGH PURSUE FURTHER EDUCATION AFTER HIGH SCHOOL PA 501(C)(3) LINE 12A, I THE PITTSBURGH FOUNDATION 1 NEIGHBORHOOD ALLIES 429 FOURTH AVE STE 1900 PITTSBURGH PA 15219 251578436 TO INVEST IN COMMUNITY-BASED EFFORTS TO REVITALIZE DISTRESSED COMMUNITIES PA 501(C)(3) LINE 12A, I THE PITTSBURGH FOUNDATION 1 THE JACK G BUNCHER CHARITABLE FUND FOR THE PITTSBURGH FDN 5 PPG PLACE SUITE 250 PITTSBURGH PA 15222 204393147 TO SUPPORT,BENEFIT,PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSES OF TPF PA 501(C)(3) LINE 12A, I THE PITTSBURGH FOUNDATION 1 THE CHARLES E KAUFMAN FOUNDATION 5 PPG PLACE SUITE 250 PITTSBURGH PA 15222 611488948 TO SUPPORT,BENEFIT,PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSES OF TPF PA 501(C)(3) LINE 12B, II THE PITTSBURGH FOUNDATION 1 THE DIETRICH FOUNDATION 600 GRANT ST SUITE 5360 PITTSBURGH PA 15219 364711746 TO SUPPORT,BENEFIT,PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSES OF TPF PA 501(C)(3) LINE 12A, I N/A 0 CHARITABLE LEAD TRUST (8) PA T 0 CHARITABLE REMAINDER TRUST (47) PA T 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 NEIGHBORHOOD ALLIES B 233500 FMV NEIGHBORHOOD ALLIES L 10175 FMV NEIGHBORHOOD ALLIES Q 1088791 FMV THE FORBES FUND A 50703 FMV THE FORBES FUND B 402220 FMV THE FORBES FUND L 235382 FMV THE FORBES FUND Q 655725 FMV THE PITTSBURGH PROMISE B 632725 FMV THE PITTSBURGH PROMISE L 79200 FMV THE PITTSBURGH PROMISE Q 1302628 FMV JACK G BUNCHER CHARITABLE FUND C 1577000 FMV THE CHARLES E KAUFMAN FOUNDATION L 238303 FMV THE DIETRICH FOUNDATION C 1027903 FMV THE FORBES FUND FIVE PPG PLACE NO 250 PITTSBURGH PA 15222 251418095 X 0 0 0 2338217 2338217 266911 66728 0 0 0