2015-05-14T08:03:59-05:00 2014-06-30 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2013-07-01 273431123 PITTSBURGH PENGUINS FOUNDATION PITT 4122551952 ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 DAVID SOLTESZ PRESIDENT 4122551952 2015-05-14 1 MICHAEL M COMSTOCK P00474378 4122812025 2013 2016-02-25 16:41:14Z DAVID SOLTESZ ONE CHATHAM CENTER NO 480 PITTSBURGH PA 15219 4412442 0 X WWW.PITTSBURGHPENGUINSFOUNDATION.ORG X 2010 PA SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES 17 14 5 550 0 0 1774768 602075 0 0 0 0 1610263 2075577 3385031 2677652 1346293 3035044 0 0 0 0 0 0 12567 465405 438383 1811698 3473427 1573333 -795775 3208908 2679594 230358 496819 2978550 2182775 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. 1 0 1010675 1010675 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. 1648436 1648436 THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. 64722 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. 122324 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. 375933 375933 TABLETS IN EDUCATION PROGRAM - AN INNOVATIVE PROGRAM THAT COMBINES THE LATEST IN TABLET TECHNOLOGY WITH EDUCATIONAL APPS AND CONTENT. 1,200 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. 498257 375933 3222090 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 44 44 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 MYLEC INC 37 COMMERCIAL DRIVE WINCHENDON MA 01475 CONSTRUCTION 518395 ARAMARK CONSOL ENERGY CENTER FIFTH AVENUE PITTSBURGH PA 15219 FOOD & BEVERAGE 165222 CONSOLIDATED GRAPHICS COMMUNICATION 3444 MOMENTUM PLACE CHICAGO IL 606895334 PRINTING 113319 3 102100 499975 602075 797533 102100 489582 307951 307951 1798371 957869 840502 840502 1214463 287339 927124 927124 2677652 927124 0 1148453 1648436 1648436 1386608 1386608 2356 2238 118 6875 6531 344 47048 44696 2352 13685 13001 684 18016 17115 901 85432 81160 4272 13600 12920 680 28126 26720 1406 24118 22912 1206 PENSFIT PROGRAM 122324 122324 HEADS UP PROGRAMS 64722 64722 BANK FEES 9108 8653 455 2973 2824 149 3473427 3222090 238770 12567 1818411 2311318 1314710 322937 111868 66529 73465 45339 2322 0 3208908 2679594 116553 89496 113805 407323 230358 496819 X 1663840 1837916 1314710 344859 2978550 2182775 3208908 2679594 -795775 0 X 0 1 X 1 0 X 259300 259652 1774768 602075 2895795 259300 259652 1774768 602075 2895795 2895795 2895795 11932829 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23051 6586 16465 88817 59943 28874 45339 X 4562674 558661 1579666 2138327 2424347 253305 253305 2677652 5358449 558661 1579666 2138327 3220122 253305 253305 3473427 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING CODIFICATION 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, 2014, THE FOUNDATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR FISCAL YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE SALES EXPENSE 152,210. DIRECT FUNDRAISING EXPENSE 358,610. ONLINE AUCTIONS EXPENSE 111,052. 50/50 RAFFLE EXPENSE 957,794. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP CONTRIBUTIONS 253,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS 1,221,056. DIRECT FUNDRAISING EXPENSE 358,610. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP FOR ADDITIONAL GRANT EXPENSE 253,305. SKATES AND PLATES GALA 407168 407168 23884 51700 9250 57761 WINE TASTING 199293 102100 97193 15000 85000 17435 34300 3 293172 293172 195252 899633 102100 797533 38884 136700 26685 287313 489582 307951 1798371 644692 313177 1 1.00000 1798371 644692 313177 957869 840502 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) 100000 GENERAL SUPPORT MARIO LEMIEUX FOUNDATION 816 5TH AVE FL 6 PITTSBURGH PA 15219 251708231 501 (C) (3) 456888 GENERAL SUPPORT UPMC CANCER CENTER 5150 CENTRE AVENUE PITTSBURGH PA 15232 251899326 501 (C) (3) 14631 GENERAL SUPPORT WASHINGTON AREA HUMANE SOCIETY 1527 ROUTE 136 PO BOX 66 EIGHTY FOUR PA 15330 250995781 501 (C) (3) 5000 EDUCATION HEITZ 61 MEMORIAL FOUNDATION 522 MEADE DRIVE MCKEES ROCKS PA 15136 462401022 501 (C) (3) 5000 EDUCATION SARAH HEINZ HOUSE 1 HEINZ STREET PITTSBURGH PA 15212 250965390 501 (C) (3) 5000 HEALTH SLB RADIO PRODUCTIONS INC PO BOX 100092 PITTSBURGH PA 15233 251859072 501 (C) (3) 5000 LIFE SKILLS PROJECT BUNDLE UP THE SALVATION ARMY 700 NORTH BELL AVENUE PO BOX 742 CARNEGIE PA 15106 580660607 501 (C) (3) 5000 HEALTH & EDUCATION MCGUIRE MEMORIAL FOUNDATION 200 N MERCER AVENUE PO BOX 48 NEW BRIGHTON PA 15066 251687137 501 (C) (3) 5000 EDUCATION CARNEGIE LIBRARY OF PITTSBURGH 4400 FORBES AVENUE PITTSBURGH PA 15213 250965281 501 (C) (3) 5000 EDUCATION ALEX'S LEMONADE STAND 29 E WYNNEWOOD ROAD WYNNEWOOD PA 19096 562496146 501 (C) (3) 10000 HEALTH DEPAUL SCHOOL FOR HEARING AND SPEECH 6202 ALDER STREET PITTSBURGH PA 15206 250965321 501 (C) (3) 10000 EDUCATION TICKETS FOR KIDS CHARITIES 139 FREEPORT ROAD SUITE 100 PITTSBURGH PA 15215 020559825 501 (C) (3) 10000 LIFE SKILLS OPERATION BACKPACK CHILDREN'S FOUNDATION PO BOX 91 PRESTO PA 15142 201899682 501 (C) (3) 10000 LIFE SKILLS RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH 451 44TH STREET- PENTHOUSE FLOOR PITTSBURGH PA 15201 251320272 501 (C) (3) 10000 HEALTH FAMILY HOUSE INC 5001 BAUM BLVD PITTSBURGH PA 15213 251519959 501 (C) (3) 10000 HEALTH HOLY FAMILY INSTITUTE 8235 OHIO RIVER BLVD PITTSBURGH PA 15202 250984606 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 AUTISM CENTER OF PITTSBURGH 135 CUMBERLAND ROAD SUITE 105 PITTSBURGH PA 15327 320096701 501 (C) (3) 10000 EDUCATION & LIFE SKILLS PRESSLEY RIDGE 5500 CORPORATE DRIVE STE 400 PITTSBURGH PA 15237 251653944 501 (C) (3) 10000 EDUCATION HIGHMARK CARING FOUNDATION 620 STANWIX STREET PITTSBURGH PA 15222 251494238 501 (C) (3) 10000 LIFE SKILLS GREATER PITTSBURGH COMMUNITY FOOD BANK 1 NORTH LINDEN STREET DUQUESNE PA 15110 251420599 501 (C) (3) 10000 HEALTH & PHYSICAL WELL-BEING THE WOODLANDS FOUNDATION 134 SHENOT ROAD WEXFORD PA 15090 251818538 501 (C) (3) 10000 LIFE SKILLS & PHYSICAL WELL-BEING WESLEY SPECTRUM SERVICES 221 PENN AVENUE WILKINSBURG PA 15221 251180602 501 (C) (3) 10000 EDUCATION VARIETY THE CHILDREN'S CHARITY THREE PENN CENTER WEST PITTSBURGH PA 15276 251098099 501 (C) (3) 5400 HEALTH & PHYSICAL WELL-BEING MAKE-A-WISH FOUNDATION 707 GRANT STREET 37TH FLOOR PITTSBURGH PA 15276 860481941 501 (C) (3) 5000 HEALTH ARTHRITIS FOUNDATION FOSTER PLAZA BUILDING 11 790 HOLIDAY DRIVE PITTSBURGH PA 15220 274014550 501 (C) (3) 5000 LIFE SKILLS & PHYSICAL WELL-BEING BRAIN INJURY ASSOCIATION OF PENNSYLVANIA (BIAPA) 950 WALNUT BOTTOM RD SUITE 15-229 CARLISLE PA 17015 233048437 501 (C) (3) 5000 HEALTH CENTRAL CAMBRIA EDUCATION FOUNDATION 212 SCHOOLHOUSE ROAD EBENSBURG PA 15931 202099485 501 (C) (3) 5000 LIFE SKILLS & PHYSICAL WELL-BEING GIRL SCOUTS WESTERN PENNSYLVANIA 30 ISABELLA STREET SUITE 107 PITTSBURGH PA 15212 251126094 501 (C) (3) 5000 HEALTH THE BRADLEY CENTER 5108 CAMPBELLS RUN ROAD PITTSBURGH PA 15205 250967464 501 (C) (3) 5000 LIFE SKILLS THE FRIENDSHIP CIRCLE OF PITTSBURGH 5872 NORTHUMBERLAND STREET PITTSBURGH PA 15217 208950616 501 (C) (3) 5000 HEALTH & PHYSICAL WELL-BEING ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL 105 BRAUNLICH DR SUITE 420 PITTSBURGH PA 15237 351044585 501 (C) (3) 5000 HEALTH FRIENDS OF FLIGHT 93 MEMORIAL PO BOX 911 SHANKSVILLE PA 15560 270505853 501 (C) (3) 5000 EDUCATION UNITED STATES FOUNDATION FOR INSPIRATION AND RECOGNITION OF SCIENCE & TECH 2400 OXFORD DRIVE 185 BETHEL PARK PA 15102 222990908 501 (C) (3) 5000 EDUCATION & LIFE SKILLS JEREMIAH'S PLACE PO BOX 11100 PITTSBURGH PA 15237 451866754 501 (C) (3) 5000 HEALTH CASA OF ALLEGHENY COUNTY 564 FORBES AVENUE SUITE 902 PITTSBURGH PA 15219 251735360 501 (C) (3) 10000 LIFE SKILLS CHILDREN'S DYSLEXIA CENTER OF WESTERN PENNSYLVANIA 110 EAST LINCOLN AVE NEW CASTLE PA 16101 043169620 501 (C) (3) 10000 EDUCATION GLADE RUN PO BOX 70 BEAVER ROAD ZELIEONPLE PA 16063 250974320 501 (C) (3) 10000 PHYSICAL WELL-BEING BIG BROTHERS BIG SISTERS OF GREATER PITTSBURGH 5989 PENN CIRCLE SOUTH PITTSBURGH PA 15206 256074707 501 (C) (3) 10000 EDUCATION IMANI CHRISTIAN ACADEMY 2150 E HILLS DRIVE PITTSBURGH PA 15221 251816131 501 (C) (3) 10000 EDUCATION & PHYSICAL WELL-BEING SPINA BIFIDA ASSOCIATION OF WESTERN PENNSYLVANIA 1158 DUTILH ROAD MARS PA 16046 251337324 501 (C) (3) 10000 LIFE SKILLSGENERAL SUPPORT THE CHILDREN'S HOME OF PITTSBURGH & LEMIEUX FAMILY CENTER 5324 PENN AVENUE PITTSBURGH PA 15224 250965292 501 (C) (3) 10000 HEALTH & EDUCATION THE MENTORING PARTNERSHIP OF SOUTHWESTERN PENNSYLVANIA 1901 CENTRE AVENUE SUITE 103 PITTSBURGH PA 15219 232876447 501 (C) (3) 10000 LIFE SKILLS YMCA OF GREATER PITTSBURGH 420 FORT DUQUESNE BLVD SUITE 625 PITTSBURGH PA 15222 250969497 501 (C) (3) 10000 LIFE SKILLS PITTSBURGH CLO 719 LIBERTY AVENUE PITTSBURGH PA 15222 256000890 501 (C) (3) 10000 EDUCATION NATIONAL AVIARY 700 ARCH STREET ALLEGHENY COMMONS WEST PITTSBURGH PA 15212 251667146 501 (C) (3) 10000 EDUCATION JUNIOR ACHIEVEMENT OF WESTERN PENNSYLVANIA ONE ALLEGHENY CENTER SUITE 430 PITTSBURGH PA 15212 250983059 501 (C) (3) 15000 EDUCATION PITTSBURGH KIDS FOUNDATION 116 FEDERAL STREET 1ST FLOOR PITTSBURGH PA 15212 261867077 501 (C) (3) 20000 LIFE SKILLS & PHYSICAL WELL-BEING WORLD VISION-BACKPACKS 210 OVERLOOK DRIVE SEWICKLEY PA 15143 951922279 501 (C) (3) 24036 EDUCATION MIGHTY PENGUINS SLED HOCKEY ORGANIZATION 66 ALPHA DRIVE WEST PITTSBURGH PA 15238 275095701 501 (C) (3) 25000 HOCKEY PITTSBURGH PENGUINS ELITE AMATEUR HOCKEY 1001 FIFTH AVENUE PITTSBURGH PA 15219 454941845 501 (C) (3) 130000 HOCKEY PITTSBURGH ICE PO BOX 25372 PITTSBURGH PA 15220 251873676 501 (C) (3) 25000 HOCKEY STEEL CITY ICEBERGS GREATER PITTSBURGH SPECIAL HOCKEY ASSOCIATION 137 BLACKTHORN DRIVE BUTLER PA 16002 270204784 501 (C) (3) 25000 HOCKEY KEVIN KENNEY FUND 205 CARRIAGE COURT PITTSBURGH PA 15238 464137673 501 (C) (3) 21674 HOCKEY MON VALLEY SCHOOL 555 LEWIS RUN ROAD JEFFERSON HILLS PA 15025 256007669 501 (C) (3) 15000 EDUCATION PATH FINDER SCHOOL 50 DONATI ROAD BETHEL PARK PA 15102 256007669 501 (C) (3) 15000 EDUCATION SUNRISE SCHOOL 550 AURA DRIVE MONROEVILLE PA 15146 256007669 501 (C) (3) 15000 EDUCATION AMERICAN RED CROSS DISASTER RELIEF 225 BOULEVARD OF THE ALLIES PITTSBURGH PA 15222 530196605 501 (C) (3) 20000 HEALTH & EDUCATION WASHINGTON COUNTY COMMUNITY FOUNDATION 331 SOUTH MAIN STREET WASHINGTON PA 15301 251726013 501 (C) (3) 5000 LIFE SKILLS WESTERN PENNSYLVANIA HUMANE SOCIETY 1101 WESTERN AVENUE PITTSBURGH PA 15233 250965608 501 (C) (3) 5000 EDUCATION EQUIPMENT FOR PARTICIPANTS OF YOUTH HOCKEY PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 1000 94963 PURCHASE PRICE HOCKEY EQUIPMENT EQUIPMENT FOR DEK HOCKEY RINKS/OUTDOOR RINKS SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 10000 915712 PURCHASE PRICE DEK HOCKEY RINKS EQUIPMENT FOR PARTICIPANTS OF TABLETS IN EDUCATION PROGRAM SPONSORED BY THE PITTSBURGH PENGUINS FOUNDATION 1200 375933 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 III, LINE 2 THE ORGANIZATION STARTED THE TABLETS IN EDUCATION PROGRAM DURING FISCAL YEAR 2013. 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, 2014, 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 82603 PITTSBURGH PENGUINS K 67368 PITTSBURGH PENGUINS M 55562