2013-12-12T10:07:16-06:00 2013-08-31 251724342 ALPERN ROSENTHAL 339 SIXTH AVENUE 8TH FL PITTSBURGH PA 15222 990 2012-09-01 237398683 PITTSBURGH PUBLIC THEATER CORPORATION PITT 4123168200 621 PENN AVENUE PITTSBURGH PA 152223204 OFFICER 4123168200 2013-12-12 1 EUGENE J LOGAN P00227231 4122812501 2012 2015-11-30 17:44:51Z THEODORE PAPPAS 621 PENN AVENUE PITTSBURGH PA 15222 6015328 0 X WWW.PPT.ORG X 1974 PA THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. 38 38 221 500 0 0 2450615 2386334 2915147 3074864 161209 181149 492571 204321 6019542 5846668 0 0 0 0 3273964 3658366 20791 17363 395526 2594176 2809658 5888931 6485387 130611 -638719 12161662 12103331 1573149 1619256 10588513 10484075 X THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND ENTERTAIN WHILE OPERATING IN A FISCALLY RESPONSIBLE MANNER. THE PUBLIC SHARES ITS RESOURCES WITH THE COMMUNITY THROUGH EDUCATION AND OUTREACH INITIATIVES INTENDED FOR A WIDE RANGE OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING THE AUDIENCE WHILE ENRICHING THE COMMUNITY.(APPROVED AND ADOPTED JUNE 3, 2002) 0 0 3696114 2893761 MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. 110641 26925 EDUCATION OUTREACH AND COMMUNITY PROGRAMS/INITIATIVES INTENDED TO TRAIN AND EDUCATE. 1321272 145889 AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. 524227 8289 THEATER FACILITY 524227 8289 5652254 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 0 0 1 45 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CYNTHIA J TUTERA GENERAL MANAGER 4123168200 621 PENN AVENUE PITTSBURGH PA 15222 MICHELLE ALOE 0.40 X 0 0 0 BARRIE HAMILTON ATHOL 0.20 X 0 0 0 ALESSANDRA BASSO 1.50 X 0 0 0 TED BOBBY 0.60 X 0 0 0 STEPHANIE BOZIC 0.50 X 0 0 0 ROBERT E COCHRAN 0.20 X 0 0 0 RANDI DAULER 0.70 X 0 0 0 RICHARD DEYOUNG 0.10 X 0 0 0 MANY EMAMZADEH 0.20 X 0 0 0 JOHN P FRIEL 1.90 X X 0 0 0 MICHAEL H GINSBERG 2.00 X X 0 0 0 FRANK GUADAGNINO 0.10 X 0 0 0 STUART R KAPLAN 1.40 X 0 0 0 LINDA KORTLANDT 0.30 X 0 0 0 J DEVITT KRAMER 0.50 X 0 0 0 JEREMY Z KRONMAN 1.50 X 0 0 0 BEATRICE KUNKA 1.00 X 0 0 0 MARCIA METELSKY 0.10 X 0 0 0 PATRICIA NICHOLS 0.80 X 0 0 0 KEVIN O'BRIEN 0.50 X 0 0 0 JANICE L PAGLIARI 0.20 X 0 0 0 THEODORE PAPPAS 40.00 X 289691 0 15703 ERIC PERELMAN 0.60 X 0 0 0 PETER ROBINSON 1.00 X X 0 0 0 ARTHUR J ROONEY II 0.20 X 0 0 0 BRIAN W SMITH 0.40 X 0 0 0 LARRY WALSH 0.50 X 0 0 0 DEBORAH WILES 0.50 X 0 0 0 DENNIS YABLONSKY 0.30 X 0 0 0 STANLEY YORSZ 1.50 X 0 0 0 CYNTHIA J TUTERA 40.00 X 108189 0 8306 LOUIS CASTELLI 40.00 X 102693 0 8290 KAREN BOLDEN 0.40 X 0 0 0 DEBORAH BRESLOF 0.50 X 0 0 0 DENISE BUTLER 0.30 X 0 0 0 DAVID CANNON 0.20 X 0 0 0 WILLIAM M CARTER JR 0.10 X 0 0 0 WILLIAM GILLESPIE 0.10 X 0 0 0 MARILYN JENKINS 0.60 X 0 0 0 DAN ONORATO 0.20 X 0 0 0 ROBIN RANDALL 0.30 X 0 0 0 500573 0 32299 3 0 1 0 0 40235 211404 2134695 69279 2386334 SUBSCRIPTION AND BOX O 711110 2809110 2809110 CONCESSION GIFT SHOP B 711110 84651 84651 SERVICE AND HANDLING 711110 79650 79650 PROGRAM ADVERTISING 711110 66239 66239 EDUCATION 711110 26925 26925 8289 8289 3074864 181149 181149 372981 40235 168660 204321 204321 5846668 3074864 0 385470 305394 305394 2530628 2047941 232243 250444 170099 144336 25763 353751 330445 8963 14343 298494 253284 19588 25622 12128 12128 17363 17363 549520 511544 36715 1261 206632 206632 578153 515267 7614 55272 12954 12954 231745 231745 164672 164672 93350 72348 3696 17306 128910 107647 21263 36566 22027 4906 9633 PRODUCTION EXPENSE 508980 502804 6176 HOUSING EXPENSE 184962 184962 MISCELLANEOUS 95019 51206 41964 1849 SUPPLIES 6067 3634 2433 6485387 5652254 437607 395526 214566 316032 642952 452295 807072 596524 83935 73090 203564 80030 453471 471587 2252074 1767676 337611 484398 9418491 9629375 12161662 12103331 40098 47346 1533051 1571910 1573149 1619256 X 251905 224966 626591 496940 9710017 9762169 10588513 10484075 12161662 12103331 -638719 534281 0 X 0 1 X 1 0 X 2614129 2077209 2486518 2528916 2386334 12093106 2614129 2077209 2486518 2528916 2386334 12093106 2367538 9725568 170987 202570 195484 161209 181149 911399 13004505 14951333 0.74790 0.76810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9584533 52152 714179 640743 9710121 9631706 17044 408391 472608 9584533 9194547 19703 900077 482621 9631706 9024782 8286 559840 398361 9194547 11412860 17543 -1689220 716401 9024782 0.25000 0.75000 0 0 660421 535312 125109 1542494 1201640 340854 49159 30724 18435 484398 X 6563932 534281 14323 168660 717264 5846668 0 5846668 6668370 14323 168660 182983 6485387 0 6485387 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE ANNUAL OPERATING SUPPORT FOR THE CONTINUED OPERATION AND GROWTH OF THE PITTSBURGH PUBLIC THEATER UNDER DISTRIBUTION GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. THE ENDOWMENT FUNDS ARE INVESTED IN FOUR SEPARATE ACCOUNTS: 1. PERMANENT ENDOWMENT ACCOUNT #10260346300-ESTABLISHED IN 1997 TO GENERATE FUTURE INCOME AND OFFSET OPERATING COSTS (RESTRICTED). 2. BOARD ENDOWMENT ACCOUNT #10260218840-ESTABLISHED IN 1997 (UNRESTRICTED, BOARD DESIGNATED). 3. PLANNED GIVING ACCOUNT #10260218860-ESTABLISHED IN 2001 AS THE HAZLETT SOCIETY. THESE FUNDS WILL PROVIDE AN OPPORTUNITY FOR LONG TERM GIFTS TO BE DIRECTED INTO THE PERMANENT ENDOWMENT THROUGH ANNUITIES. 4. DAVID AND SUSAN MATTER FUND FOR ARTISTIC EXCELLENCE ACCOUNT #10260218850-RESOLUTION APPROVED IN 2008 TO BE AVAILABLE FOR EXTRAORDINARY ARTISTIC ENHANCEMENTS (RESTRICTED). DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUND RAISING EVENT EXPENSES 168,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUND RAISING EVENT EXPENSES 168,660. X X X X X X X 1 THUMBS-UP TELEMARKETING INC 13545 BARRETT PARKWAY SUITE 101 MAPLEWOOD MO 63143 TELEFUNDRAISING 0 33608 17363 16245 33608 17363 16245 PA VIP EVENT 413216 40235 372981 95915 72745 413216 40235 372981 95915 72745 168660 204321 X 1 0 X X X 0 0 0 0 0 0 0 0 0 THEODORE PAPPAS 289691 0 0 0 0 0 10205 0 5498 0 305394 0 0 0 X 515 FMV X 3 11686 FMV X GIFT CARDS 18 7924 FMV X VARIOUS 17 49154 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RECEIVES A COPY OF THE 990 TAX RETURN WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REVEIWED BY THE DIRECTOR OF DEVELOPMENT WHO IS THE STAFF LIASON OF THE GOVERANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE PRODUCING ARTISTIC DIRECTOR AND ANY OTHER OFFICERS OR KEY EMPLOYEES EACH TIME A CONTRACT IS RENEWED. ANY MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS PROCESS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON APPROVAL OF THE EXECUTIVE COMMITTEE THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.