NEIGHBOORHOOD ALLIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEIGHBOORHOOD ALLIES INC (EIN 25-1578436)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-11
IRS object ID
201341019349300379
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-11T13:00:30-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSELBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251578436EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH PARTNERSHIP FOR NEIGHBORHOODBusinessNameLine1
Business Name Line2DEVELOPMENT INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPITTNameControl
Phone4124713727Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 SIXTH AVENUE NO 1740AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRANDY KRAKOFFName
TitleCFOTitle
Phone4124713727Phone
Date Signed2013-04-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH E KRISHERName
PTINP01275616PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRANDY KRAKOFFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 SIXTH AVENUE NO 1740AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1459124GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PPND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionCREATE VIBRANT COMMUNITIES THAT BENEFIT THEIR RESIDENTS AND ARE ASSETS TO THE PITTSBURGH, PA REGIONActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1417025ContributionsGrantsPriorYear
Contributions Grants Current Year1427380ContributionsGrantsCurrentYear
Program Service Revenue Prior Year55547ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year13816InvestmentIncomePriorYear
Investment Income Current Year12544InvestmentIncomeCurrentYear
Other Revenue Prior Year19200OtherRevenuePriorYear
Other Revenue Current Year19200OtherRevenueCurrentYear
Total Revenue Prior Year1505588TotalRevenuePriorYear
Total Revenue Current Year1459124TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1917195GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY537154GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year639581SalariesEtcPriorYear
Salaries Etc Current Year619463SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year74629TotalFundrsngExpCurrentYear
Other Expense Prior Year329174OtherExpensePriorYear
Other Expenses Current Year240517OtherExpensesCurrentYear
Total Expenses Prior Year2885950TotalExpensesPriorYear
Total Expenses Current Year1397134TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1380362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61990RevenuesLessExpensesCY
Total Assets BOY4929146TotalAssetsBOY
Total Assets EOY4248073TotalAssetsEOY
Total Liabilities BOY1627047TotalLiabilitiesBOY
Total Liabilities EOY883984TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3302099NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3364089NetAssetsOrFundBalancesEOY
Mission DescriptionPPND SUPPORTS THE REVITALIZATION OF THE PITTSBURGH REGION'S DISTRESSED NEIGHBORHOODS INTO DESIRABLE AND DIVERSE COMMUNITIES BY RAISING FUNDS AND MAKING STRATEGIC INVESTMENTS IN COMMUNITY DEVELOPMENT/IMPROVEMENT ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense562053Expense
Grants280950Grants
Revenue0Revenue
DescriptionCOMPREHENSIVE COMMUNITY DEVELOPMENT GRANTS SUPPORTS INVESTMENTS IN CDC, CBOS AND OTHER STAKEHOLDERS IN TARGETED GEOGRAPHIES THAT PROMOTE THE PHYSICAL ENVIRONMENT, INCREASE FAMILY WEALTH, STIMULATE DEVELOPMENT ACTIVITY, AND IMPROVE ACCESS TO QUALITY EDUCATION AND FOSTER HEALTHY ENVIRONMENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense344077Expense
Grants174354Grants
DescriptionREAL ESTATE GRANT AND LOAN PROGRAM - THROUGH A MIX OF PRE-DEVELOPMENT GRANTS AND PROJECT LOANS, PPND DIRECTLY INVESTS IN REAL ESTATE DEVELOPMENT ACTIVITIES CONDUCTED BY CDCS WHICH WE ALSO SUPPORT THROUGH CAPACITY BUILDING GRANT INVESTMENTS AND TECHNICAL ASSISTANCE GRANT FUNDING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense161407Expense
Grants81850Grants
DescriptionSMALL & SIMPLE GRANT PROGRAM - DISCREET, SMALLER GRANTS NOT EXCEEDING $15,000 PER ORGANIZATION PER YEAR WHICH CAN BE USED FOR A WIDE ARRAY OF ACTIVITIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense1067537TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAUREL SHAWBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4124713727TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 SIXTH AVE SUITE 1740AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JONATHAN BRELSFORD
DIRECTOR1.00X012665826648
SCOTT L BROWN
DIRECTOR1.00X000
G REYNOLDS CLARK
DIRECTOR1.00X000
ANIKA GOSS-FOSTER
DIRECTOR1.00X000
A FULTON MEACHEM
DIRECTOR1.00X000
MARY NAVARRO
DIRECTOR1.00X000
RICARDO G SAVIDO
DIRECTOR1.00X000
LAUREL SHAW
VICE CHAIRPERSON1.00X000X
ROB STEPHANY
DIRECTOR1.00X000
MARY ELLEN SULLIVAN
DIRECTOR1.00X000
REGINAL B YOUNG
DIRECTOR1.00X000
LAURA ZINSKI
DIRECTOR1.00X000
JOHN J BENDEL
CHAIRPERSON1.00X000X
MONA GENERETT PHD
SECRETARY1.00X000X
MARK WESSEL
TREASURER1.00X000X
ELLEN KIGHT RETIRED 063012
PRESIDENT40.00141106016570X
RANDY KRAKOFF
CFO40.0096456026314X
FieldValueIRS element (for citing)
Total Reportable Comp From Org237562TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs126658TotalReportableCompFrmRltdOrgs
Total Other Compensation69532TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations175000RelatedOrganizations
All Other Contributions1252380AllOtherContributions
Total Contributions1427380TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12544TotalRevenueColumn
Exclusion$12,544ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19200Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real19200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column19200TotalRevenueColumn
Exclusion$19,200ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1459124TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$31,744ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total537154Total
Program Services537154ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total261085Total
Program Services180149ProgramServices
Management And General54828ManagementAndGeneral
Fundraising26108Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total262646Total
Program Services181225ProgramServices
Management And General55156ManagementAndGeneral
Fundraising26265Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17227Total
Program Services11886ProgramServices
Management And General3618ManagementAndGeneral
Fundraising1723Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41541Total
Program Services32457ProgramServices
Management And General3231ManagementAndGeneral
Fundraising5853Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36964Total
Program Services25505ProgramServices
Management And General7763ManagementAndGeneral
Fundraising3696Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12165Total
Management And General12165ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9680Total
Management And General9680ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1100Total
Management And General1100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18071Total
Program Services5825ProgramServices
Management And General10982ManagementAndGeneral
Fundraising1264Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total37697Total
Program Services21310ProgramServices
Management And General16387ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36802Total
Program Services15810ProgramServices
Management And General16614ManagementAndGeneral
Fundraising4378Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55321Total
Program Services36857ProgramServices
Management And General13122ManagementAndGeneral
Fundraising5342Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total96Total
Management And General96ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total903Total
Management And General903ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10664Total
Management And General10664ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6697Total
Program Services6697ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionPROGRAM RELATED COSTSDescription
Total51321Total
Program Services12662ProgramServices
Management And General38659ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1397134Total
Program Services1067537ProgramServices
Management And General254968ManagementAndGeneral
Fundraising74629Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3880035BOY
EOY3377863EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY757500BOY
EOY600000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1199EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY257819BOY
EOY249554EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12971BOY
EOY9301EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis140219LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec130063LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20821BOY
EOY10156EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4929146BOY
EOY4248073EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY70036BOY
EOY76374EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1557011BOY
EOY807610EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1627047BOY
EOY883984EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1261268BOY
EOY2594288EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2040831BOY
EOY769801EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3302099BOY
EOY3364089EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4929146BOY
EOY4248073EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses61990ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE PGH FDNBusinessNameLine1
FieldValueIRS element (for citing)
EIN250965466EIN
Type Of Organization8TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis23765OtherCostOrOtherBasis
Depreciation23765Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis116454OtherCostOrOtherBasis
Depreciation106298Depreciation
Book Value10156BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10156TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1458024TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1458024RevenueSubtotal
Investment Expenses Not Included1100InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1100RevenueNotRptdOnFinStmt
Total Revenue Per Form9901459124TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1396034TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1396034ExpensesSubtotal
Investment Expenses Not Included21100InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1100ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901397134TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BLOOMFIELD-GARFIELD CORP
5149 PENN AVENUEPITTSBURGHPA15214251290469501(C)(3)14400INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
EAST LIBERTY DEVELOPMENT INC
6101 PENN AVENUE SUITE 201PITTSBURGHPA15206251370668501(C)(3)5000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OAKLAND PLANNING & DEVELOPMENT
235 ATWOOD STREETPITTSBURGHPA15213251382510501(C)(3)30000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
SOUTH SIDE LOCAL DEVELOPMENT
50 SOUTH 14TH STREETPITTSBURGHPA15203251419017501(C)(3)5000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MT WASHINGTON COMMUNITY DEVELOPMENT CORPORATION
301 SHILOH STREETPITTSBURGHPA15211251638640501(C)(3)2500INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
THE KINGSLEY ASSOCIATION
6435 FRANKSTOWN AVENUEPITTSBURGHPA15206250965412501(C)(3)50000INVESTMENTS IN NEIGHBORHOOD BASED, COMMUNITY IMPROVEMENT ACTIVITIES
WILKINSBURG COMMUNITY DEVELOPMENT CORPORATION
1001 WOOD STREETWILKINSBURGPA15221412241079501(C)(3)7000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HILL HOUSE ASSOCIATION
1835 CENTRE AVENUEPITTSBURGHPA15219251146128501(C)(3)20000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
ACTION HOUSING INC
425 SIXTH AVENUE SUITE 950PITTSBURGHPA15219251744238501(C)(3)113000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
WEST PITTSBURGH PARTNERSHIP
438 SOUTH MAIN STREETPITTSBURGHPA15220251507764501(C)(3)7450INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
CENTRAL NORTHSIDE NEIGHBORHOOD COUNCIL
PO BOX 6255PITTSBURGHPA15212237121088501(C)(3)12500INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
DOWNTOWN NEIGHBORHOOD ASSOCIATION
PO BOX 22474PITTSBURGHPA15222251554001501(C)(3)10000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
ECONOMIC DEVELOPMENT SOUTH
4127 BROWNSVILLE ROAD SUITE 204PITTSBURGHPA15227251780107501(C)(3)57000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NORTH SHORE COMMUNITY ALLIANCE
1439 NORTH FRANKLIN STREETPITTSBURGHPA15233250965617501(C)(3)50000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NORTHSIDE COMMUNITY DEVELOPMENT FUND
922 MIDDLE STREETPITTSBURGHPA15212251855490501(C)(3)5000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NORTHSIDE LEADERSHIP CONFERENCE
4 ALLEGHENY CENTER SUITE 601PITTSBURGHPA15212251689304501(C)(3)27500INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OAKLAND BUSINESS IMPROVEMENT DISTRICT
235 ATWOOD STREETPITTSBURGHPA15213501(C)(3)40000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OPERATION BETTER BLOCK
801 NORTH HOMEWOOD AVENUEPITTSBURGHPA15208237157433501(C)(3)60000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
POLISH HILL CIVIC ASSOCIATION
3060 BRERETON STREETPITTSBURGHPA15219237126798501(C)(3)24750INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NAZERETH HOUSING SERVICES
301 BELLEVUE ROADPITTSBURGHPA15229841658772501(C)(3)77961INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NEIGHBORHOODWORKS
710 FIFTH AVENUEPITTSBURGHPA15219251195085501(C)(3)3124INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
REBUILDING TOGETHER
631 IRON CITY DRIVEPITTSBURGHPA15205251696634501(C)(3)20269INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
GTECH
6587 HAMILTON AVENUEPITTSBURGHPA15206352309836501(C)(3)55000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants23TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: GRANT REQUESTS MADE TO PPND ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY FINANCE STAFF. A PACKAGE IS ASSEMBLED AND REVIEWED/APPROVED/DENIED BY THE PRESIDENT/COMMITTEE/BOARD OF DIRECTORS DEPENDING ON THE DOLLAR AMOUNT AND THRESHOLDS ESTABLISHED BY THE BOARD OF DIRECTORS. ONCE APPROVED, CONTRACTS WITH GRANTEES ARE ESTABLISHED AND PAYMENTS ARE MADE TO GRANTEES THROUGHOUT THE CONTRACT TERM BASED ON THE COMPLETION OF CONTRACTUAL MILESTONES AND THE SUBMISSION OF VERIFICATIONS AS EVIDENCE OF COMPLETION. GRANT NUMBERS ARE ESTABLISHED IN THE ACCOUNTING SYSTEM AND BOTH THE ACCRUAL RECORDED UPON APPROVAL OF THE GRANT AND SUBSEQUENT PAYMENTS MADE ARE TRACKED. PROGRAM STAFF AND FINANCE MONITOR OPEN GRANTS MONTHLY AND STAFF REPORTS TO THE APPROPRIATE BOARD COMMITTEES ARE MADE REGULARLY THROUGHOUT THE YEAR.
AMOUNTS REPORTED IN PART II OF SCHEDULE I REFLECT NEW GRANTS AWARDED IN 2012. GRANTS REPORTED IN PART IX OF FORM 990 IS NET OF GRANT CANCELLATIONS TOTALING $177,300 IN 2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS COMPILED BY PPND'S INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CFO. ONCE A DRAFT IS APPROVED BY THE CFO, THE AUDIT & FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TYPICALLY IN JANUARY OF EACH YEAR, ALL MEMBERS OF PPND'S BOARD OF DIRECTORS, COMMITTEES, AND EMPLOYEES ARE REQUIRED TO SUBMIT A COMPLETED AND UPDATED CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE COMPILED AND THEN REVIEWED BY THE GOVERNANCE COMMITTEE. SHOULD THE GOVERNANCE COMMITTEE DETERMINE A POTENTIAL CONFLICT OF INTEREST EXISTS, A FORMAL REPORT WOULD BE MADE BY THE COMMITTEE TO THE FULL PPND BOARD OF DIRECTORS, AT WHICH TIME A FINAL DETERMINATION WOULD BE MADE, AS WELL AS A RECOMMENDED REMEDY TO THE PROBLEM SHOULD A CONFLICT BE DEEMED TO BE IN EXISTENCE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL KEY EMPLOYEES OF THE ORGANIZATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING SALARIES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19PPND'S ANNUAL AUDIT IS PUBLISHED ON ITS WEBSITE. ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, DOCUMENT DESTRUCTION POLICY, AND FINANCIAL STATEMENTS, INCLUDING THE 990, ARE ON FILE AT PPND AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE PITTSBURGH FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FIVE PPG PLACE SUITE 250AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152225414ZIPCode
FieldValueIRS element (for citing)
EIN250965466EIN
Primary ActivitiesGRANTMAKINGPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 8PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE PITTSBURGH FOUNDATION
C175000RECEIPT OF GRANT
THE PITTSBURGH FOUNDATION
P530061CASH PAYMENTS

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