2024-11-12T18:37:25-06:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 271727604 INNOVATEPGH PARTNERSHIP INNO 6142843689 218 OAKLAND AVENUE FLOOR 2 PITTSBURGH PA 15213 SEAN LUTHER EXECUTIVE DIRECTOR 6142843689 2024-11-12 1 0 BRIAN T MCCALL P01305341 4124715500 2023 2024-10-15 13:58:12Z AVENU & PGH INNOVATION DISTRICT SEAN LUTHER 218 OAKLAND AVENUE FLOOR 2 PITTSBURGH PA 15213 2010753 0 X WWW.INNOVATEPGH.COM X 2010 PA A NEXT GENERATION PUBLIC-PRIVATE PARTNERSHIP - POWERED BY A COALITION OF CIVIC INSTITUTIONS REPRESENTING THE REGION'S UNIVERSITY, BUSINESS, PHILANTHROPIC, AND GOVERNMENT LEADERSHIP - TO ACCELERATE PITTSBURGH'S STATUS AS A GLOBAL INNOVATION CITY. 8 8 13 8 0 0 433473 1658246 283259 349838 184 315 2262 2354 719178 2010753 62623 287644 0 0 735125 893686 0 0 23851 960830 1894069 1758578 3075399 -1039400 -1064646 1715686 980198 423669 752827 1292017 227371 A NEXT GENERATION PUBLIC-PRIVATE PARTNERSHIP - POWERED BY A COALITION OF CIVIC INSTITUTIONS REPRESENTING THE REGION'S UNIVERSITY, BUSINESS, PHILANTHROPIC, AND GOVERNMENT LEADERSHIP - TO ACCELERATE PITTSBURGH'S STATUS AS A GLOBAL INNOVATION CITY. 0 0 2681945 287644 352192 PROMOTE INCLUSIVE INNOVATION, RESPONSIBLE NEIGHBORHOOD REVITALIZATION, AND A BROAD-BASED, ENTREPRENEURIAL CULTURE IN PITTSBURGH. IMPLEMENT RECOMMENDATIONS FROM THE 2017, "CAPTURING THE NEXT ECONOMY: PITTSBURGH'S RISE AS A GLOBAL INNOVATION CITY", DEFINE, GROW, AND CONNECT THE PITTSBURGH INNOVATION DISTRICT AND MANAGE THE AVENU WORKSPACES CO-WORKING PLATFORM. IMPROVE THE PIPELINE OF HIGH-GROWTH ENTREPRENEURS. BUILD AND SUPPORT PITTSBURGH'S INNOVATION CLUSTERS. INTENTIONALLY CONECT STARTUP AND INNOVATION ECOSYSTEM PROGRAMMING TO EORKFORCE/UPSKILLING OPPORTUNITIES, NARRATIVE SHIFTING, AND NETWROK DEVELOPMENT EFFORTS. 2681945 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 PA X SEAN LUTHER 6142843689 218 OAKLAND AVENUE FLOOR 2 PITTSBURGH PA 15213 EVAN FACHER CHAIRMAN 1.00 X X 0 0 0 ELIZA SWAN VICE CHAIRMAN 1.00 X X 0 0 0 AMY KLINKE BOARD MEMBER 1.00 X 0 0 0 NICOLE ZELLIE LANN BOARD MEMBER 1.00 X 0 0 0 FELICITY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JUSTIN HUNT BOARD MEMBER 1.00 X 0 0 0 D TYLER GOURLEY TREASURER 1.00 X X 0 0 0 PERRY IVERY BOARD MEMBER 1.00 X 0 0 0 SEAN LUTHER EXECUTIVE DIRECTOR 40.00 X 151333 0 11856 151333 0 11856 1 0 1 0 EQUITY IMPACT CENTER 534 MILTENBERGER STREET PITTSBURGH PA 15219 PROGRAM AND MARKETING SERVICES 193900 WOMEN IN TECH PGH 318 HARMAR STREET PITTSBURGH PA 15219 PROGRAM AND MARKETING SERVICES 127925 2 918853 739393 1658246 RENTAL INCOME 532000 317437 317437 SHARED SERVICES INCOME 900099 17305 17305 CRAIG STREET MARKET 900099 9470 9470 MOVEPGH INCOME 900099 5328 5328 PROGRAM SERVICE REVENU 900099 298 298 349838 315 315 MISCELLANEOUS INCOME 900099 2354 2354 2354 2010753 352192 0 315 X 287644 287644 163190 138711 20399 4080 603375 512869 75422 15084 23006 20705 2301 39097 31211 7886 65018 58516 6502 24358 24358 6000 6000 846723 846723 71512 67936 3576 44631 26780 17851 22220 18887 2222 1111 299307 295760 3547 43833 43833 2406 2406 34909 34909 12105 12105 PROJECT EXPENSES 153437 153437 INDIRECT COSTS 104844 104844 SHARED SERVICES 84000 42000 42000 SPONSORSHIP 57865 57865 85919 70662 15257 3075399 2681945 369603 23851 240206 -946 772474 410513 657919 234431 374852 423488 328154 147143 1715686 980198 78127 454580 11250 89811 334292 208436 423669 752827 X 383223 30780 908794 196591 1292017 227371 1715686 980198 -1064646 0 X X 0 1 X 1 1 1 X 643739 410250 1900998 433473 1658246 5046706 216095 267876 301278 283259 349838 1418346 859834 678126 2202276 716732 2008084 6465052 0 152656 202887 135194 83539 24805 599081 152656 202887 135194 83539 24805 599081 5865971 9478 5123 167 184 315 15267 9478 5123 167 184 315 15267 58495 43139 57350 2262 2354 163600 927807 726388 2259793 719178 2010753 6643919 0.88290 0.83560 0.00230 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 58,495. 2020 AMOUNT: $ 43,139. 2021 AMOUNT: $ 57,350. 2022 AMOUNT: $ 2,262. 2023 AMOUNT: $ 2,354. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6000 6000 0 PART II-B, LINE 1: RETAIN THIRD-PARTY CONSULTING TO SUPPORT STATE AND FEDERAL FUNDING APPLICATIONS FOR THE ORGANIZATION AS WELL AS PROMOTE THE PITTSBURGH INNOVATION ECOSYSTEM TO LOCAL, STATE, AND FEDERAL ELECTED OFFICIALS. 0 1 X 396845 102166 294679 261074 132265 128809 423488 SECURITY DEPOSITS 9180 RIGHT OF USE ASSETS 55399 FUNDS HELD FOR OTHERS 82564 147143 SECURITY DEPOSITS 24942 LEASE LIABILITIES 55775 ASSETS HELD FOR OTHERS 82564 REFUNDABLE ADVANCE 45155 208436 2010753 0 2010753 0 2010753 3075399 0 3075399 0 3075399 PART IV, LINE 2B: INNOVATEPGH PARTNERSHIP IS THE FISCAL SPONSOR FOR THE CITY OF PITTSBURGH ROBOTICS NETWORK. DISBURSEMENT OF FUNDS IS APPROVED BY COMMITTEES NOT CONTROLLED BY INNOVATEPGH PARTNERSHIP. 0 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 206488 0 EXPANDED PATHWAYS TO ENTREPRENEURSHIP RIVERSIDE CENTER FOR INNOVATION 700 RIVER AVE PITTSBURGH PA 15212 251452789 501(C)3 21698 0 EXPANDED PATHWAYS TO ENTREPRENEURSHIP UNIVERSITY OF PITTSBURGH 4200 FIFTH AVE PITTSBURGH PA 15260 250965591 59458 0 EXPANDED PATHWAYS TO ENTREPRENEURSHIP PART II, LINE 1A PITTSBURGH INNOVATION DISTRICT PASSED-THROUGH CASH GRANTS FROM RK MELLON TO OTHER ORGANIZATIONS FOR PROGRAM SUPPORT. FUND DISTRIBUTION IS DETERMINED BY THE GRANT AGREEMENT AND IS GOVERNED BY A FISCAL SPONSORSHIP AGREEMENT WITH THE PARTICIPATING ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 SEAN LUTHER EXECUTIVE DIRECTOR 151333 0 0 0 0 0 6382 0 5474 0 163189 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B PITTSBURGH INNOVATION DISTRICT DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT SEPARATE FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER, THEN SENT TO THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ANNUAL REVIEWS ARE COMPLETED FOR ALL EMPLOYEES AT WHICH TIME THE CONFLICT OF INTEREST POLICY IS RE-STATED AND ENFORCED. MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO SUBJECTED TO THIS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION OF KEY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICE: PROGRAM SERVICE EXPENSES 725,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725,884. TALENT ALLIANCE: PROGRAM SERVICE EXPENSES 113,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,539. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. EXPANDED PATHWAYS TO ENTREPRENEURSHIP: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.