2023-06-21T08:36:36-05:00 2022-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-01-01 261114298 LANDMARKS COMMUNITY CAPITAL CORPORATION LAND 4124715808 100 W STATION SQUARE DRIVE 450 PITTSBURGH PA 15219 MICHAEL SRIPRASERT PRESIDENT 4124715808 2023-06-21 1 MICHAEL SRIPRASERT 999009999 0 BRIAN T MCCALL P01305341 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SRIPRASERT 100 W STATION SQUARE DRIVE 450 PITTSBURGH PA 15219 2963391 0 X WWW.LANDMARKSCOMMUNITYCAPITAL.ORG X 2007 PA THE LANDMARKS COMMUNITY CAPITAL CORPORATION (LCCC) SUPPORTS THE REVITALIZATION AND REDEVELOPMENT OF HISTORIC COMMUNITIES THROUGH LENDING, PROVIDING EQUITY INVESTMENTS, AND OTHER PROGRAMS AIMED AT AMELIORATING COMMUNITY DETERIORATION AND BLIGHT. 14 14 0 14 0 0 804083 2176417 256231 377912 7883 -14638 0 75000 1068197 2614691 0 0 0 0 319170 333968 0 0 22072 145992 195541 465162 529509 603035 2085182 6840052 7909896 1580471 569879 5259581 7340017 LCCC SUPPORTS THE REVITALIZATION AND REDEVELOPMENT OF HISTORIC COMMUNITIES THROUGH LENDING, PROVIDING EQUITY INVESTMENTS, AND OTHER PROGRAMS AIMED AT AMELIORATING COMMUNITY DETERIORATION AND BLIGHT. 0 0 107829 208625 THROUGH ITS PRESERVATION LOAN FUND, LCCC MAKES LOANS TO NONPROFIT OR FOR PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES, FOR THE PURPOSES OF PRESERVING, REHABILITATING, ACQUIRING AND DEVELOPING BUILDINGS AND SITES THAT ARE OF HISTORICAL, ARCHITECTURAL, AND/OR CULTURAL SIGNIFICANCE, IN AN EFFORT TO REVITALIZE BLIGHTED AND DETERIORATING COMMUNITIES. TREASURY REGULATION 501(C)(3)-1 (D)(2) PROVIDES THAT THE TERM CHARITABLE INCLUDES PROMOTION OF SOCIAL WELFARE BY ORGANIZATIONS DESIGNED TO COMBAT COMMUNITY DETERIORATION. 328840 169287 THROUGH ITS GENERAL PROJECTS, LCCC INITIATES AND EXPANDS COMMUNITY REVITALIZATION BY PROVIDING CREATIVE FINANCING AND TECHNICAL ASSISTANCE TO HISTORIC, LOW-TO-MODERATE-INCOME NEIGHBORHOODS AND URBAN CENTERS THROUGHOUT WESTERN PENNSYLVANIA, EASTERN OHIO, AND WEST VIRGINIA. 436669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ANDREW J MARKS 4124715808 100 W STATION SQUARE DRIVE 450 PITTSBURGH PA 15219 JENNIFER CASH WADE CHAIR 0.50 X X 0 0 0 JOE DIMENNO VICE CHAIR 0.25 X X 0 0 0 DIANNE SWAN VICE CHAIR 0.10 X X 0 0 0 KASEY CONNORS SECRETARY 0.50 X X 0 0 0 SCOTT L BROWN TREASURER 1.00 X X 0 0 0 JOHN BENDEL TRUSTEE 0.50 X 0 0 0 DEBORAH BLACKWELL-BATTLE TRUSTEE 0.50 X 0 0 0 JOSIE BRYANT TRUSTEE 0.50 X 0 0 0 ELISA J CAVALIER TRUSTEE 1.00 X 0 0 0 BILL GRIFFIN TRUSTEE 0.25 X 0 0 0 JOSEPH A HARDY III TRUSTEE 0.25 X 0 0 0 THOMAS W MCCARGO TRUSTEE 0.50 X 0 0 0 MORTON D STANFIELD JR TRUSTEE 1.50 X 0 0 0 DORIS CARSON WILLIAMS TRUSTEE 3.00 X 0 0 0 ARTHUR P ZIEGLER JR CO-FOUNDER 1.00 39.00 X 0 274370 26437 MICHAEL SRIPRASERT PRESIDENT 5.50 34.50 X 0 262188 20432 REBECCA SPINA CHIEF FINANCIAL OFFICER 6.00 34.00 X 0 7889 17612 ANDREW MARKS CONTROLLER 5.00 35.00 X 0 82174 24887 DON KORTLANDT GENERAL COUNSEL 10.00 30.00 X 0 177281 33998 THOMAS KEFFER PROPERTY AND CONSTRUCTION 1.50 38.50 X 0 129731 30484 ROBERT WAGNER SENIOR LOAN OFFICER 40.00 0.00 X 0 112934 27702 0 1046567 181552 0 0 1 0 0 735000 1441417 2176417 PRESERV. LOAN INTEREST 900099 335043 335043 PRESERV. LOAN FEES 900099 42869 42869 377912 9042 9042 325020 348700 -23680 -23680 -23680 OTHER INCOME 900099 75000 75000 75000 2614691 377912 0 60362 125168 114357 4682 6129 135603 101821 26231 7551 56357 52127 1356 2874 16840 15560 430 850 26649 11900 11936 2813 117 117 34330 31760 819 1751 847 847 20000 20000 2305 1137 1168 26423 2633 23686 104 BAD DEBT 79550 79550 SUBSCRIPTIONS 2860 2860 MEMBERSHIPS 2000 2000 BANKING FEES 460 460 529509 436669 70768 22072 1068716 400739 5363051 7475030 22278 19606 85601 82905 4426 2696 381006 10505 575 1320 6840052 7909896 529417 8201 1000000 500000 51054 61678 1580471 569879 X 4937947 7086937 321634 253080 5259581 7340017 6840052 7909896 2085182 -4746 0 X 0 1 X 1 1 1 X 2098800 455000 227983 804083 2176417 5762283 2098800 455000 227983 804083 2176417 5762283 81952 5680331 17086 19189 11917 7883 9042 65117 75000 75000 5902400 1288793 0.96240 0.92970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11652 11652 0 73949 71253 2696 2696 DUE TO RELATED ENTITIES 61678 61678 2609945 -4746 -4746 2614691 0 2614691 529509 0 529509 0 529509 1 X X X 0 0 0 0 0 0 0 0 0 ARTHUR P ZIEGLER JR CO-FOUNDER 0 274370 0 0 0 0 0 14569 0 11868 0 300807 0 0 MICHAEL SRIPRASERT PRESIDENT 0 252188 0 10000 0 0 0 13688 0 6744 0 282620 0 0 DON KORTLANDT GENERAL COUNSEL 0 177281 0 0 0 0 0 9909 0 24089 0 211279 0 0 THOMAS KEFFER PROPERTY AND CONSTRUCTION 0 129231 0 500 0 0 0 7344 0 23140 0 160215 0 0 FORM 990, PART VI, SECTION A, LINE 2 ARTHUR P. ZIEGLER AND MICHAEL SRIPRASERT ARE MEMBERS OF TWO LLCS, ONE THAT OWNS AND OPERATES AN EIGHT UNIT APARTMENT BUILDING IN BELLEVUE, PA, AND THE OTHER OF WHICH OWNS A FIVE UNIT APARTMENT BUILDING IN BELLEVUE, PA. FORM 990, PART VI, SECTION A, LINE 6 PITTSBURGH HISTORY & LANDMARKS FOUNDATION IS THE SOLE MEMBER ORGANIZATION OF LCCC. FORM 990, PART VI, SECTION A, LINE 7A PITTSBURGH HISTORY & LANDMARKS FOUNDATION, THE SOLE MEMBER ORGANIZATION OF LCCC, ELECTS THE DIRECTORS OF LCCC BOARD OF DIRECTORS PURSUANT TO LCCC'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B PITTSBURGH HISTORY & LANDMARKS FOUNDATION, THE SOLE MEMBER ORGANIZATION OF LCCC, HAS THE FOLLOWING RESERVED RIGHTS AS SPECIFIED IN LCCC'S BYLAWS (A) TO ELECT AND/OR REMOVE FROM TIME TO TIME ANY OR ALL OF THE DIRECTORS OF LCCC, WITHOUT ASSIGNING ANY CAUSE, (B) APPROVE ALL AMENDMENTS TO THE LCCC BYLAWS, (C) APPROVE ALL FUNDAMENTAL CHANGES WITHIN THE MEANING OF CHAPTER 59 OF THE PENNSYLVANIA NON-PROFIT CORPORATION LAW, INCLUDING WITHOUT LIMITATION MERGERS, DISSOLUTIONS, DIVISIONS, CONSOLIDATIONS, AMENDMENTS TO ARTICLES OF INCORPORATION, AND SALES OF SUBSTANTIALLY ALL ASSETS, (D) APPROVE ANNUAL CAPITAL AND ADVERTISING BUDGET, AND (E) APPROVE ANY UNBUDGETED EXPENDITURES EXCEEDING $4,900. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE PITTSBURGH HISTORY & LANDMARKS FOUNDATION (INCLUDING A REPRESENTATIVE OF LCCC), MEETS TO REVIEW, DISCUSS, AND APPROVE THE FINAL DRAFT OF THE FORM 990. FOLLOWING APPROVAL BY THE AUDIT COMMITTEE AND PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS, FORM 990 IS SENT TO THE LCCC DIRECTORS FOR REVIEW, COMMENT AND/OR REVISION UP TO A CERTAIN DATE. COPIES OF THE FINAL FORM 990 ARE ALSO AVAILABLE TO THE LCCC DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SUBMIT TO LCCC A DISCLOSURE STATEMENT ON AN ANNUAL BASIS PURSUANT TO LCCC'S CONFLICT OF INTEREST POLICY. THE DISCLOSURE STATEMENTS INCLUDE INFORMATION NEEDED TO IDENTIFY ACTUAL AND POTENTIAL CONFLICTS SUCH AS THE DIRECTOR'S CURRENT EMPLOYER, SIGNIFICANT INVESTMENTS, DIRECTOR POSITIONS ON OTHER ORGANIZATIONS AND/OR CORPORATIONS, AND INFORMATION ON FAMILY MEMBERS. THE DISCLOSURE STATEMENTS ARE REVIEWED AND RETAINED BY THE GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HIGHLY COMPENSATED EMPLOYEES IS REVIEWED EACH YEAR BY THE COMPENSATION COMMITTEE OF PITTSBURGH HISTORY & LANDMARKS FOUNDATION, LCCC'S PARENT ORGANIZATION, AND IS ALSO PART OF THE YEARLY BUDGETING PROCESS. THE BUDGET ITSELF IS APPROVED BY THE LCCC'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS OF LCCC ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE FINANCE DEPARTMENT TO SCHEDULE A TIME DURING REGULAR BUSINESS HOURS TO REVIEW THE DOCUMENTS. IF APPROPRIATE, THE INFORMATION MAY BE MAILED OR EMAILED TO AN INTERESTED PARTY FOR REVIEW. PITTSBURGH HISTORY & LANDMARKS FOUNDATION 100 W STATION SQUARE DR SUITE 450 PITTSBURGH PA 15219 256052560 HISTORIC PRESERVATION PA 501(C)(3) LINE 7 N/A 1 THE LANDMARKS FINANCIAL CORPORATION 100 W STATION SQUARE DR SUITE 450 PITTSBURGH PA 15219 251471828 FINANCIAL INVESTMENT PA 501(C)(3) LINE 12B, II PITTSBURGH HISTORY & LANDMARKS FOUNDATION 1 THE LANDMARKS DEVELOPMENT CORPORATION 100 W STATION SQUARE DRIVE SUITE 45 PITTSBURGH PA 15219 251467656 REAL ESTATE MANAGEMENT AND DEVELOPER PA LANDMARKS FINANCIAL CORPORATION C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE LANDMARKS FINANICAL CORPORATION C 735000 COST PITTSBURGH HISTORY AND LANDMARKS FOUNDATION O 333968 COST PITTSBURGH HISTORY AND LANDMARKS FOUNDATION N 54142 COST PITTSBURGH HISTORY AND LANDMARKS FOUNDATION P 464182 COST THE LANDMARKS DEVELOPMENT CORPORATION P 7507 COST