2025-11-14T06:03:16-06:00 2024-12-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2024-01-01 251469002 PITTSBURGH CULTURAL TRUST PITT 4124716070 803 LIBERTY AVENUE PITTSBURGH PA 152223703 LINDA KOSTEN CHIEF FINANCIAL OFFICER 4124716070 2025-11-13 1 1 SARAH R PIOT P01358891 4122613644 2024 2025-03-06 01:10:19Z X KENDRA WHITLOCK INGRAM 803 LIBERTY AVENUE PITTSBURGH PA 152223703 89726229 0 X WWW.TRUSTARTS.ORG X 1984 PA TO ADVANCE THE REGION'S ECONOMY THROUGH THE DEVELOPMENT OF PITTSBURGH'S CULTURAL DISTRICT 39 38 575 418 16793 9468 37476085 19947446 51995604 60967199 2094983 4292620 -1646595 -1367930 89920077 83839335 0 0 0 0 15904857 17293106 24169 0 2937721 55022660 66791781 70951686 84084887 18968391 -245552 242875554 243417757 30580284 30698213 212295270 212719544 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 45093112 40194495 PROGRAMMING: THE TRUST PRESENTS A WIDE RANGE OF LOCAL, NATIONAL, AND INTERNATIONAL PERFORMING AND VISUAL ARTS EVENTS THAT ATTRACT HUNDREDS OF THOUSANDS OF ANNUAL VISITORS FROM AROUND THE REGION TO PITTSBURGH'S CULTURAL DISTRICT. TICKETED EVENTS INCLUDE TOURING BROADWAY, CONTEMPORARY DANCE, LIVE MUSIC, CLOSE-UP MAGIC, AND FAMILY-FRIENDLY THEATER PRESENTATIONS. FREE COMMUNITY EVENTS INCLUDE THE ANNUAL DOLLAR BANK THREE RIVERS ARTS FESTIVAL, HIGHMARK FIRST NIGHT PITTSBURGH, ROTATING INDOOR GALLERY EXHIBITIONS, AND OUTDOOR PUBLIC ART INSTALLATIONS. 22404543 14428214 VENUE MANAGEMENT & REAL ESTATE: FOR MORE THAN FORTY YEARS, AND THROUGH PUBLIC AND PRIVATE PARTNERSHIPS, THE CULTURAL TRUST HELPED TRANSFORM A ONCE-DOWNTRODDEN SECTION OF DOWNTOWN INTO A DYNAMIC 14-BLOCK HUB FOR ARTS AND ENTERTAINMENT. THE TRUST MANAGES OVER 1.2M SQUARE FEET OF PROPERTY, INCLUDING A VARIETY OF ICONIC THEATERS INCLUDING THE BENEDUM CENTER, BYHAM THEATER, GREER CABARET THEATER, AND HARRIS THEATER; EDUCATION FACILITIES; SMALL PERFORMANCE AND REHEARSAL SPACES; AND OUTDOOR DESTINATIONS INCLUDING AGNES R. KATZ PLAZA, SEVERAL PUBLIC ART INSTALLATIONS, AND COMMUNITY GATHERING SPACES. 8570450 6344490 ARTS EDUCATION, ENGAGEMENT, AND SERVICE: THE TRUST ENGAGES WITH HUNDREDS OF EDUCATORS AND THOUSANDS OF STUDENTS ANNUALLY THROUGH SPECIAL STUDENT PERFORMANCES, WORKSHOPS, CLASSES, AND OTHER PROGRAMS THAT TAKE PLACE IN THE CULTURAL DISTRICT AND THROUGHOUT THE REGION. COMMUNITY ENGAGEMENT INITIATIVES ARE DESIGNED TO REACH AND ENGAGE DIVERSE COMMUNITIES, CREATING MEANINGFUL ARTS EXPERIENCES. THE TRUST IS ALSO A LEADER IN COLLABORATION AMONG ARTS ORGANIZATIONS, INCREASING EFFICIENCIES AND DECREASING COSTS FOR PARTNER ORGANIZATIONS THROUGH ITS SHARED SERVICES PROGRAM AND TESSITURA CONSORTIUM MANAGEMENT.SEE SCHEDULE O FOR CONTINUATIONFURTHER, THE TRUST HELPS ARTS ORGANIZATIONS WITH HIGHLY SUBSIDIZED RATES FOR PERFORMANCES/OFFICE SPACE, ALLOWING THEM TO INVEST MORE RESOURCES INTO THEIR CORE ARTISTIC MISSIONS. 76068105 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 385 0 1 575 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 39 38 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL PA OH X LINDA KOSTEN 4124716070 803 LIBERTY AVENUE PITTSBURGH PA 152223703 X KENDRA WHITLOCK INGRAM PRESIDENT AND CEO 60.00 0.50 X X 735186 0 40318 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 (EXIT 9/24) 0.40 0.00 X 0 0 0 TACY BYHAM TRUSTEE (ENTER 9/24) 0.40 0.00 X 0 0 0 HELEN HANNA CASEY TRUSTEE 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 CHRIS DECARDY TRUSTEE (ENTER 3/24) 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 (EXIT 3/24) 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 0.40 0.00 X 0 0 0 FARNAM JAHANIAN TRUSTEE 0.40 0.00 X 0 0 0 PETER F MATHIESON TRUSTEE (EXIT 3/24) 0.40 0.00 X 0 0 0 SALLY MCCRADY TRUSTEE 0.40 0.00 X 0 0 0 KEN MCCRORY TRUSTEE (ENTER 3/24) 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 (EXIT 4/24) 0.40 0.00 X 0 0 0 CYNTHIA D SHAPIRA TRUSTEE 0.40 0.00 X 0 0 0 JIMMI SUE SMITH TRUSTEE 0.40 0.00 X 0 0 0 HILARY S TYSON TRUSTEE 0.40 0.00 X 0 0 0 RYAN VACCARO TRUSTEE (ENTER 3/24) 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 HAL WALDMAN TRUSTEE (ENTER 3/24) 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 0.40 0.00 X 0 0 0 TRAVIS WILLIAMS TRUSTEE 0.40 0.00 X 0 0 0 DANIEL WILSON TRUSTEE 0.40 0.00 X 0 0 0 DAVID L HOLMBERG CHAIR 0.40 0.00 X X 0 0 0 MICHAEL H MCGARRY CO-VICE CHAIR (EXIT 3/24) 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 RONA NESBIT EXECUTIVE VICE PRESIDENT 50.00 0.50 X 466015 0 40318 NICK GIGANTE VP OF DEVELOPMENT 42.00 0.00 X 356792 0 51521 MARC FLEMING VP OF MARKETING 40.00 0.00 X 235811 0 40877 JUSTIN SNAIR DIRECTOR OF NETWORK SECURITY 40.00 0.00 X 157464 0 1114 KEVIN WILKES CHIEF SECURITY OFFICER 40.00 0.00 X 218333 0 39058 DANIEL HOFFER CHIEF INFORMATION OFFICER 40.00 0.00 X 231434 0 38560 HAYLEY HALDEMAN CHIEF ADMININSTRATION OFFICER 40.00 0.00 X 199290 0 22623 BRETT LINDBLOM STAGE TECHNICIAN 40.00 0.00 X 163362 0 0 2763687 0 274389 31 0 1 0 BLACK KNIGHT SECURITY 22 WABASH STREET PITTSBURGH PA 15220 SECURITY 1522827 FLYSPACE PRODUCTIONS LLC 14 COURTRIGHT STREET PITTSBURGH PA 15212 EVENT PRODUCTION 1452210 WA LLC 117 EAST 31ST STREET NEW YORK NY 10016 PROJECT MANAGEMENT 1358772 FIELD OPERATIONS LLC 4 BRYANT PARK NEW YORK NY 10018 URBAN DESIGN 1258808 ABM BUILDING PO BOX 419860 BOSTON MA 022419860 CUSTODIAL SERVICES 974303 20 372747 454355 10950000 8170344 135674 19947446 STAGE PRESENTATIONS 900099 40194495 40194495 TICKET SERVICE & OTHER FEES 711110 12717229 12717229 FACILITY RENTAL FEES 900099 7831535 7831535 EDUCATIONAL PROGRAMMING 900099 223940 223940 60967199 2565881 16793 2549088 760012 1975262 -1215250 -1215250 -1215250 5392316 3665577 1726739 1726739 1726739 93375 372747 246055 -152680 -152680 83839335 60967199 16793 2907897 1993094 836412 579334 577348 11866892 9007459 1780335 1079098 970764 700367 181768 88629 1640265 1186595 317204 136466 822091 541869 183090 97132 126280 126280 161619 161619 24917 24917 78357 78357 3328411 2897006 379405 52000 923999 161803 667462 94734 1133486 863604 183516 86366 6406516 6207486 132472 66558 278129 250427 27702 360418 221593 114988 23837 3820434 3820434 952610 787081 165529 PRESENTATIONS 41945734 41945734 ARTS PROGRAMMING 6615318 6615318 CULTIVATION ACTIVITIES 635553 635553 84084887 76068105 5079061 2937721 5319398 7303452 39197495 50136818 54696167 40420537 6478022 5218732 6020386 6160076 18478 18478 1056725 1139672 185826294 98533121 86598537 87293173 30172281 31216384 9617611 10971588 121350 121350 3579104 3417497 242875554 243417757 4122474 5132277 18108363 17110889 3675040 3443695 4674407 5011352 30580284 30698213 X 113561986 113125261 98733284 99594283 212295270 212719544 242875554 243417757 -245552 669826 0 X X 0 1 X 1 0 X 17243767 35832266 48295597 37476085 19947446 158795161 1062400 1062400 1062400 1062400 1062400 5312000 18306167 36894666 49357997 38538485 21009846 164107161 35502534 128604627 1303419 1638363 1608534 2660033 3325893 10536242 21475 36220 21276 12692 10468 102131 174745534 184964261 0.73600 0.71950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24917 24917 84424970 84449887 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25029 24695 24794 24917 99435 250000 250000 250000 250000 1000000 1500000 41302965 464355 3243411 1946000 28357 43036374 40888070 748985 3765684 4074440 25334 41302965 42759747 3107029 -3162268 1794000 22438 40888070 35870097 1442112 7219738 1680000 92200 42759747 34353863 338861 2916288 1637000 101915 35870097 0.17910 0.82090 0.00000 0 0 21781473 4375151 26156624 100386926 52885796 47501130 40090285 34137641 5952644 9623255 7489496 2133759 9569204 4020188 5549016 87293173 ACCRUED WAGES & BENEFITS 1829603 ACCRUED LEASES - LIABILITY 3181749 5011352 X 87067121 669826 365000 2221317 3256143 83810978 28357 28357 83839335 86642847 365000 2221317 2586317 84056530 28357 28357 84084887 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,975,262. SPECIAL EVENT EXPENSES 246,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,975,262. SPECIAL EVENT EXPENSES 246,055. GALA 466122 372747 93375 59278 70405 55135 61237 466122 372747 93375 59278 70405 55135 61237 246055 -152680 X X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 KENDRA WHITLOCK INGRAM PRESIDENT AND CEO 683076 0 30000 0 22110 0 30500 0 9818 0 775504 0 0 0 RONA NESBIT EXECUTIVE VICE PRESIDENT 345729 0 105000 0 15286 0 30500 0 9818 0 506333 0 0 0 NICK GIGANTE VP OF DEVELOPMENT 256378 0 100000 0 414 0 25236 0 26285 0 408313 0 0 0 MARC FLEMING VP OF MARKETING 232037 0 3000 0 774 0 16539 0 24338 0 276688 0 0 0 DANIEL HOFFER CHIEF INFORMATION OFFICER 231020 0 0 0 414 0 16200 0 22360 0 269994 0 0 0 KEVIN WILKES CHIEF SECURITY OFFICER 214059 0 3500 0 774 0 30500 0 8558 0 257391 0 0 0 HAYLEY HALDEMAN CHIEF ADMININSTRATION OFFICER 189168 0 10000 0 122 0 13950 0 8673 0 221913 0 0 0 BRETT LINDBLOM STAGE TECHNICIAN 163139 0 0 0 223 0 0 0 0 0 163362 0 0 0 JUSTIN SNAIR DIRECTOR OF NETWORK SECURITY 157284 0 0 0 180 0 0 0 1114 0 158578 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED A BONUS DURING 2024: PRESIDENT/CEO, EXECUTIVE VICE PRESIDENT, VICE PRESIDENT OF DEVELOPMENT, VICE PRESIDENT OF MARKETING, CHIEF SECURITY OFFICER, AND CHIEF ADMININSTRATION OFFICER. 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 16 135674 FAIR 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, PROCESSES $86 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 HUNDREDS OF THOUSANDS OF VISITORS FROM ACROSS THE REGION. THROUGH ITS OWN PROGRAMMING, EVENTS AND ACTIVITIES, AS WELL AS ALL OF WHAT IT SUPPORTS, THE TRUST GENERATES AND PAYS CLOSE TO $2.9 MILLION ANNUALLY IN PARKING, AMUSEMENT AND REAL ESTATE TAXES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS AND AMENDED THE ARTICLES OF INCORPORATION DURING 2024 TO CHANGE THE ORGANIZATION'S NAME FROM "THE PITTSBURGH TRUST FOR CULTURAL RESOURCES" TO THE "PITTSBURGH CULTURAL TRUST; TO UPDATE DESCRIPTION OF THE MISSION; TO STRENGTHEN BOARD ADMINISTRATION AND PROCEDURES; AND TO UPDATE FOR NEW TECHNOLOGY (I.E. VIDEO CONFERENCING, ELECTRONIC COMMUNICATIONS, SIGNATURES AND RECORDS). FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED WITH THE PITTSBURGH CULTURAL TRUSTS' 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. 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 GOVERNANCE AND EXECUTIVE COMMITTEES AND MONITORED THROUGHOUT THE YEAR BY LEADERSHIP OF THESE TWO COMMITTEES. IN ADDITION, ANY CONFLICT OF INTEREST AND THE RESOLUTION THEREOF IS CONTEMPORANEOUSLY DOCUMENTED IN THE TRUST'S BOARD MEETING MINUTES. 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 THROUGH THE PARTICIPATION IN MULTIPLE INDUSTRY SALARY SURVEYS AND THE REVIEW AND APPROVAL BY THE TRUST'S EXECUTIVE COMMITTEE. ALL CHANGES AND DECISIONS ARE DOCUMENTED IN THE TRUST'S EXECUTIVE 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: ED GAINEY (MAYOR), SARA INNAMORATO (COUNTY EXEC), DANIEL LAVELLE (CITY COUNCIL), JEAN ANNE HATTLER (OPERA), TRACEY MCCANTS LEWIS (AWAACC), BAL SRINIVASAN (PPT), ANTHONY BUCCI (PSO), ALEX OVERSTROM (CLO), AND AYANA TETER (PBT). 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 1292741 N/A GRANITE BUILDING ACQUISITION LLC 803 LIBERTY AVENUE PITTSBURGH PA 15222 862012510 REAL ESTATE PA 0 2737167 N/A 2022 REAL ESTATE LLC 803 LIBERTY AVENUE PITTSBURGH PA 15222 REAL ESTATE PA 0 2232153 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