2016-05-16T13:41:46-05:00 2015-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2014-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 DAVID SOLTESZ PRESIDENT 4122551952 2016-05-16 1 MICHAEL M COMSTOCK P00474378 4122812025 2014 2016-08-17 19:52:53Z DAVID SOLTESZ ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 4479836 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 17 14 5 550 0 0 602075 712267 0 0 0 0 2075577 1893651 2677652 2605918 3035044 2989907 0 0 0 0 0 0 29109 438383 745093 3473427 3735000 -795775 -1129082 2679594 1205843 496819 152150 2182775 1053693 X TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES. 0 0 825621 825621 LITTLE PENGUINS LEARN TO PLAY PROGRAM - 11,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-8. 1847794 1847794 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 55443 HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 20 ADDITIONAL SPORTS. TO DATE, OVER 13,000 ATHLETES HAVE BEEN TESTED. 107463 0 PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY. 316492 316492 TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 1,500 KINDLE FIRE HDX 7 TABLETS WERE DISTRIBUTED AMONG 60 SCHOOLS IN ALLEGHENY COUNTY TO BE UTILIZED FOR UNIQUE EDUCATIONAL PROGRAMS, EXTENDED LEARNING PROGRAMS AND PROGRAMS FOR CHILDREN WITH DISABILITIES. THE TECHNOLOGY IS DESIGNED TO ENHANCE A CHILD'S ACADEMIC ACHIEVEMENT WHILE CONTINUING TO SUPPORT THEIR SOCIAL DEVELOPMENT AND RELATIONSHIPS WITH ADULTS AND PEERS. 423955 316492 3152813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 54 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 17 14 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 1 0 PA X TROY USSACK 4122551909 1001 FIFTH AVENUE PITTSBURGH PA 15219 DAVID MOREHOUSE CHAIRMAN 1.00 X X 0 0 0 TRAVIS WILLIAMS SECRETARY 1.00 X X 0 0 0 KEVIN HART TREASURER 1.00 X X 0 0 0 CHRISTINE ASTORINO TRUSTEE 1.00 X 0 0 0 DR CHARLES BURKE TRUSTEE 1.00 X 0 0 0 ROSE GABBIANELLI TRUSTEE 1.00 X 0 0 0 TRISH HOOPER TRUSTEE 1.00 X 0 0 0 DAVE KLASNICK TRUSTEE 1.00 X 0 0 0 DEBORAH RICE-JOHNSON TRUSTEE 1.00 X 0 0 0 JOSEPH SCHMIDT TRUSTEE 1.00 X 0 0 0 JANET CORRINNE-HARVEY TRUSTEE 1.00 X 0 0 0 RALPH MARTIN TRUSTEE 1.00 X 0 0 0 FRAN MURACCA TRUSTEE 1.00 X 0 0 0 TOMMY JOHNSON TRUSTEE 1.00 X 0 0 0 JESSICA KEARNS TRUSTEE 1.00 X 0 0 0 TONY RYSINSKI TRUSTEE 1.00 X 0 0 0 ANGELA WHELAND TRUSTEE 1.00 X 0 0 0 DAVE SOLTESZ PRESIDENT 40.00 X 0 250000 0 0 250000 0 0 0 1 0 RILEY MANUFACTURING 460 INDUSTRIAL AVE UNIT 5 WOODSTOCK ON CA N4S 7L1 CONSTRUCTION 319470 ARAMARK CONSOL ENERGY CENTER FIFTH AVENUE PITTSBURGH PA 15219 FOOD & BEVERAGE 257618 MYLEC INC 37 COMMERCIAL DRIVE WINCHENDON MA 01475 CONSTRUCTION 187088 CONSOLIDATED GRAPHICS COMMUNICATION 3444 MOMENTUM PLACE CHICAGO IL 606895334 PRINTING 163252 ALLEGHENY FENCE CONSTRUCTION CO INC 4301 IRVINE STREET PITTSBURGH PA 15207 CONSTRUCTION 114900 5 102420 609847 712267 556261 102420 460908 95353 95353 1737884 983795 754089 754089 1473424 429215 1044209 1044209 2605918 1044209 0 849442 1847794 1847794 1142113 1142113 4056 3853 203 14069 13366 703 282143 268036 14107 55959 53161 2798 48596 46166 2430 15654 14871 783 82018 77917 4101 27972 26573 1399 28125 26719 1406 14394 13674 720 PENSFIT PROGRAM 107463 107463 HEADS UP PROGRAMS 55443 55443 BANK FEES 7090 6735 355 2111 2007 104 3735000 3152813 553078 29109 2311318 1107712 322937 80917 111868 94654 45339 17214 2679594 1205843 89496 58443 407323 93707 496819 152150 X 1837916 967478 344859 86215 2182775 1053693 2679594 1205843 -1129082 0 X 0 1 X 1 0 X 259300 259652 1774768 602075 712267 3608062 259300 259652 1774768 602075 712267 3608062 3608062 3608062 15700398 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23051 9879 13172 88817 84775 4042 17214 X 4447607 287148 1739131 2026279 2421328 184590 184590 2605918 5576689 287148 1739131 2026279 3550410 184590 184590 3735000 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2015, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE SALES EXPENSE 307,077. DIRECT FUNDRAISING EXPENSE 360,702. ONLINE AUCTIONS EXPENSE 98,557. 50/50 RAFFLE EXPENSE 972,795. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 184,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,378,429. DIRECT FUNDRAISING EXPENSE 360,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 184,590. ACES & ICE 207945 207945 31000 63727 21196 33465 WINE TASTING 216667 102420 114247 15000 92215 16760 27546 2 234069 234069 7904 152095 658681 102420 556261 53904 155942 37956 213106 460908 95353 1737884 651446 332349 1 1.00000 1737884 651446 332349 983795 754089 PA 1 0 1 0 0.00000 1.00000 TROY USSACK 1001 FIFTH AVENUE PITTSBURGH PA 15219 0 0 PART III - COLUMN C OTHER GAMING 50/50 RAFFLES ARE HELD DURING PENGUINS HOME GAMES TO FUND GRANTS FOR LOCAL 501(C)(3) CHARITIES THAT ARE DEDICATED TO ACTIVELY PROMOTING PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN THE COMMUNITY. THE ORGANIZATION PROVIDES THE CASH PRIZE AND SUPPLIES THE NECESSARY TAX FORMS. 0 CYSTIC FIBROSIS FOUNDATION - WESTERN PA CHAPTER 810 RIVER AVE STE 100 PITTSBURGH PA 15212 131930701 501 (C) (3) 29279 GENERAL SUPPORT MARIO LEMIEUX FOUNDATION 816 5TH AVE FL 6 PITTSBURGH PA 15219 251708231 501 (C) (3) 505889 GENERAL SUPPORT UPMC CANCER CENTER 5150 CENTRE AVENUE PITTSBURGH PA 15232 251899326 501 (C) (3) 15615 GENERAL SUPPORT ALEX'S LEMONADE STAND FOUNDATION 333 E LANCASTER AVENUE 414 WYNNEWOOD PA 19096 562496146 501 (C) (3) 5000 HEALTH APPALACHIA WORK CAMP 1404 ROMANHOFF STREET PITTSBURGH PA 15212 030513070 501 (C) (3) 5000 EDUCATION & LIFE SKILLS CARSON'S HOPE CHARITABLE TRUST PO BOX 263 HARRISON CITY PA 15644 451765766 501 (C) (3) 5000 HEALTH FOCUS NORTH AMERICA 600 NORTH BELL AVE BUILD 1 STE 115 CARNEGIE PA 15106 264427803 501 (C) (3) 5000 HEALTH HEITZ 61 MEMORIAL FOUNDATION PO BOX 54045 PITTSBURGH PA 15244 462401022 501 (C) (3) 5000 EDUCATION JAMIE'S DREAM TEAM 2023 CYPRESS DRIVE WHITE OAK PA 15131 270132936 501 (C) (3) 5000 HEALTH MCGUIRE MEMORIAL FOUNDATION 200 NORTH MERCER ROAD NEW BRIGHTON PA 15066 251687137 501 (C) (3) 5000 HEALTH & LIFE SKILLS PITTSBURGH CARES 3505 BUTLER STREET PITTSBURGH PA 15201 251702048 501 (C) (3) 5000 EDUCATION & LIFE SKILLS STOREHOUSE FOR TEACHERS DBA THE EDUCATION PARTNERSHIP 281 CORLISS STREET PITTSBURGH PA 15220 900438744 501 (C) (3) 5000 EDUCATION THE FRIENDSHIP CIRCLE OF PITTSBURGH 5827 NORTHUMBERLAND STREET PITTSBURGH PA 15217 208950616 501 (C) (3) 5000 LIFE SKILLS WESTERN PENNSYLVANIA HUMANE SOCIETY 1101 WESTERN AVENUE PITTSBURGH PA 15233 250965608 501 (C) (3) 5000 EDUCATION ALLEGHENY FAMILY NETWORK 425 NORTH CRAIG STREET SUITE 500 PITTSBURGH PA 15213 202080261 501 (C) (3) 5000 HEALTH ARTHRITIS FOUNDATION FOSTER PLAZA BUILDING 11 790 HOLIDAY DRIVE PITTSBURGH PA 15220 274014550 501 (C) (3) 5000 HEALTH BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH 5989 CENTRE AVENUE PITTSBURGH PA 15206 256074707 501 (C) (3) 5000 LIFE SKILLS CARNEGIE LIBRARY OF PITTSBURGH 4400 FORBES AVENUE PITTSBURGH PA 15213 250965281 501 (C) (3) 5000 EDUCATION CASA OF ALLEGHENY COUNTY 564 FORBES AVENUE SUITE 902 PITTSBURGH PA 15219 251735360 501 (C) (3) 5000 HEALTH CHILDREN'S DYSLEXIA CENTER OF WESTERN PENNSYLVANIA 110 EAST LINCOLN AVENUE NEW CASTLE PA 16101 043169620 501 (C) (3) 5000 EDUCATION CIVIC LIGHT OPERA ASSOCIATION (PITTSBURGH CLO) 719 LIBERTY AVENUE PITTSBURGH PA 15222 256000890 501 (C) (3) 5000 EDUCATION FRIENDS OF FLIGHT 93 NATIONAL MEMORIAL INC PO BOX 911 SHANKSVILLE PA 15560 270505853 501 (C) (3) 5000 EDUCATION FUN AND FREEDOM INC PO BOX 63 TARENTUM PA 15084 043786410 501 (C) (3) 5000 HEALTH & PHYSICAL WELL-BEING IMANI CHRISTIAN ACADEMY 2150 EAST HILLS DRIVE PITTSBURGH PA 15221 251816131 501 (C) (3) 5000 EDUCATION & LIFE SKILLS JAMESON'S ARMY PO BOX 46 CECIL PA 15321 454160616 501 (C) (3) 5000 HEALTH JOEY FABUS CHILDHOOD CANCER FOUNDATION 844 HERSHIRE DRIVE BETHEL PARK PA 15012 473161922 501 (C) (3) 5000 HEALTH JUBILEE ASSOCATION INC PO BOX 42251 PITTSBURGH PA 15203 251394229 501 (C) (3) 5000 EDUCATION JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA ONE ALLEGHENY CENTER SUITE 430 PITTSBURGH PA 15212 250983059 501 (C) (3) 5000 EDUCATION & LIFE SKILLS NATIONAL AVIARY 700 ARCH STREET WEST PITTSBURGH PA 15212 251667146 501 (C) (3) 5000 EDUCATION SARAH HEINZ HOUSE 1 HEINZ STREET PITTSBURGH PA 15212 250965390 501 (C) (3) 5000 HEALTH & PHYSICAL WELL-BEING SOUTH ALLEGHENY SCHOOL DISTRICT 2743 WASHINGTON BOULEVARD MCKEESPORT PA 15133 251158055 501 (C) (3) 5000 EDUCATION THE BRADLEY CENTER 5180 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 250986055 501 (C) (3) 5000 PHYSICAL WELL-BEING THE CONSORTIUM FOR PUBLIC EDUCATION 410 NINTH STREET MCKEESPORT PA 15132 232935278 501 (C) (3) 5000 EDUCATION & LIFE SKILLS THE MENTORING PARTNERSHIP OF SOUTHWESTERN PA 1901 CENTRE AVENUE SUITE 205 PITTSBURGH PA 15219 232876447 501 (C) (3) 5000 EDUCATION & PHYSICAL WELL-BEING THE SALVATION ARMY OF WESTERN PA 700 NORTH BELL AVE CARNEGIE PA 15106 251533592 501 (C) (3) 5000 HEALTH VARIETY THE CHILDREN'S CHARITY 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 251098099 501 (C) (3) 5400 HEALTH PITT SCIENCE OUTREACH CLUB FORBES TOWER CLINICAL SCIENCE INSTITUTE STE 7057 PITTSBURGH PA 15260 250965591 501 (C) (3) 5400 EDUCATION & LIFE SKILLS PRIME STAGE THEATRE PO BOX 99446 PITTSBURGH PA 15233 251784757 501 (C) (3) 8000 EDUCATION ACH CLEAR PATHWAYS 710 FIFTH AVENUE SUITE 1000 PITTSBURGH PA 15219 300609317 501 (C) (3) 10000 EDUCATION CHILDREN'S SICKLE CELL FOUNDATION INC GOVE BUSINESS CENTER 226 PAUL STREET PITTSBURGH PA 15211 020649650 501 (C) (3) 10000 EDUCATION CHUCK COOPER FOUNDATION 801 N NEGLEY AVENUE OFFICE 3 PITTSBURGH PA 15206 274722527 501 (C) (3) 10000 EDUCATION FAMILY HOUSE INC 5001 BAUM BOULEVARD SUITE 545 PITTSBURGH PA 15213 251519959 501 (C) (3) 10000 HEALTH GLADE RUN POBOX 70 BEAVER ROAD ZELIENOPLE PA 16063 250974320 501 (C) (3) 10000 LIFE SKILLS MIDWESTERN INTERMEDIATE UNIT IV PO BOX 723 NEW CASTLE PA 16103 251310587 501 (C) (3) 10000 EDUCATION OPERATION TROOP APPRECIATION 1219 SCHWEITZER ROAD MCKEESPORT PA 15135 810651982 501 (C) (3) 10000 HEALTH PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 501 (C) (3) 10000 EDUCATION & HEALTH WARD HOME INC 2275 SWALLOW HILL ROAD BUILDING 800 800 PITTSBURGH PA 15220 251346790 501 (C) (3) 10000 HEALTH & PHYSICAL WELL-BEING WESLEY SPECTRUM SERVICES 221 PENN AVENUE WILKINSBURG PA 15221 251180602 501 (C) (3) 10000 HEALTH & PHYSICAL WELL-BEING ATTACK THEATRE INCORPORATED 2425 LIBERTY AVENUE PITTSBURGH PA 15222 201909284 501 (C) (3) 10000 EDUCATION MATILDA THEISS CHILD DEV CENTER AT THE WESTERN PSYCHIATRIC INSTITUTE 373 BURROWS STREET PITTSBURGH PA 15213 250965480 501 (C) (3) 10000 HEALTH RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH 451 44TH STREET - PENTHOUSE FLOOR PITTSBURGH PA 15201 251320272 501 (C) (3) 10000 HEALTH SPINA BIFIDA ASSOCATION OF WESTERN PENNSYLVANIA 1158 DUTILH ROAD MARS PA 16046 273644085 501 (C) (3) 10000 HEALTH & LIFE SKILLS THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTER 5324 PENN AVENUE PITTSBURGH PA 15224 250967464 501 (C) (3) 10000 EDUCATION THE SENATOR JOHN HEINZ HISTORY CENTER 1212 SMALLMAN STREET PITTSBURGH PA 15222 251191545 501 (C) (3) 10000 EDUCATION THE WOODLANDS FOUNDATION INC 134 SHENOT ROAD WEXFORD PA 15090 135562351 501 (C) (3) 10000 LIFE SKILLS SLB RADIO PRODUCTION INC PO BOX 100092 PITTSBURGH PA 15233 251859072 501 (C) (3) 12500 EDUCATION JOHNSTOWN SITTING BULLS SLED HOCKEY 126 WESTERN AVENUE JOHNSTOWN PA 15904 454849729 501 (C) (3) 13000 HOCKEY PITTSBURGH DATAWORKS 112 MEYRAN AVENUE FLOOR 2 PITTSBURGH PA 15213 462212103 501 (C) (3) 15000 EDUCATION PITTSBURGH ICE PO BOX 25372 PITTSBURGH PA 15220 251873676 501 (C) (3) 15000 HOCKEY STAT INC 531 FOXCHASE LANE LIGONIER PA 15658 260146259 501 (C) (3) 15000 HEALTH & EDUCATION THE CHILDREN'S INSTITUTE OF PITTSBURGH 1405 SHADY AVENUE PITTSBURGH PA 15217 250965292 501 (C) (3) 15000 HEALTH & PHYSICAL WELL-BEING OPERATION BACKPACK PO BOX 91 PRESTO PA 15142 201899682 501 (C) (3) 20000 EDUCATION WORLD VISION 210 OVERLOOK DRIVE SEWICKLEY PA 15143 951922279 501 (C) (3) 20000 EDUCATION ALLEGHENY INTERMEDIATE UNIT 475 EAST WATERFRONT DRIVE HOMESTEAD PA 15120 256007669 501 (C) (3) 20000 EDUCATION GREATER PITTSBURGH SPECIAL HOCKEY ASSOCATION 137 BLACKTHORN DRIVE BUTLER PA 16002 270204784 501 (C) (3) 25000 HOCKEY WESTMORELAND INTERMEDIATE UNIT FOUNDATION 102 EQUITY DRIVE GREENSBURG PA 15601 200198449 501 (C) (3) 32500 LIFE SKILLS PITTSBURGH PENGUINS ELITE AMATEUR HOCKEY 1001 FIFTH AVENUE PITTSBURGH PA 15219 454941845 501 (C) (3) 140000 HOCKEY ACHIEVA 711 BINGHAM STREET PITTSBURGH PA 15203 251505216 501 (C) (3) 14973 GENERAL SUPPORT MAGEE WOMEN'S RESEARCH FOUNDATION 3339 WARD STREET PITTSBURGH PA 15213 251462312 501 (C) (3) 27967 GENERAL SUPPORT EQUIPMENT FOR PARTICIPANTS OF YOUTH HOCKEY PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 1000 90114 PURCHASE PRICE HOCKEY EQUIPMENT EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 10000 735507 PURCHASE PRICE DEK HOCKEY RINKS EQUIPMENT FOR PARTICIPANTS OF TABLETS IN EDUCATION PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 1500 316492 PURCHASE PRICE KINDLE FIRE HDX 7 TABLETS SCHEDULE I, PART I, LINE 2 THE FOUNDATION REQUIRES THAT GRANT RECIPIENTS PROVIDE A REPORT OR PROOF OF PERFORMANCE. 0 0 0 0 0 0 0 0 0 DAVE SOLTESZ PRESIDENT 0 250000 0 0 0 0 0 0 0 0 0 250000 0 0 SCHEDULE J, LINE 1 THE PRESIDENT IS COMPENSATED BY A RELATED FOR-PROFIT ENTITY BASED ON THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ENTITY. THE PRESIDENT RECEIVED ZERO SALARY FROM FOUNDATION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO THE ORGANIZATION'S BYLAWS THE SOLE MEMBER SHALL BE THE LEMIEUX GROUP, LP. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD EACH YEAR ON A DATE AND AT AN HOUR FIXED BY THE MEMBERS. THE MEETING SHALL BE HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD AT SUCH ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE MEMBERS OR THE BOARD SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS CONVENIENT. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL BE ENTITLED TO VOTE ON ANY MATTERS SUBMITTED TO THE MEMBERS FOR A VOTE OR AS REQUIRED BY LAW OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 12 SPECIFIC PROCEDURES FOR MONITORING THE CONFLICT OF INTEREST POLICY ARE CURRENTLY BEING DEVELOPED. FORM 990, PART VI, SECTION B, LINE 15B FOR THE YEAR ENDED JUNE 30, 2015, THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED BY A RELATED FOR PROFIT ORGANIZATION UNDER THE TERMS OF A PREVIOUSLY EXISTING EMPLOYMENT AGREEMENT WITH THAT ORGANIZATION. THE PRESIDENT RECEIVED ZERO COMPENSATION FROM FOUNDATION-RELATED ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS AVAILABLE UPON WRITTEN OR ORAL REQUEST. PITTSBURGH PENGUINS 1001 FIFTH AVENUE PITTSBURGH PA 15219 352308652 PROFESSIONAL SPORTS PA LEMIEUX GROUP LP N/A 0 0 LEMIEUX GROUP LP 1001 FIFTH AVENUE PITTSBURGH PA 15219 251863319 PARENT COMPANY PA N/A N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 PITTSBURGH PENGUINS C 59319 PITTSBURGH PENGUINS K 70687 PITTSBURGH PENGUINS M 327582