2026-06-23T11:36:29-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2024-10-01 232882145 PITTSBURGH PARKS CONSERVANCY PITT 4126827275 317 E CARSON ST WEST TOWER 230 PITTSBURGH PA 15219 CATHERINE QURESHI CEO PRESIDENT/CEO 4126827275 2026-06-22 1 1 JEFFREY J SPENGLER P00109764 4126976400 2026-06-22 2024 2025-03-06 01:10:19Z CATHERINE QURESHI CEO 317 E CARSON ST WEST TOWER 230 PITTSBURGH PA 15219 8996516 0 X WWW.PITTSBURGHPARKS.ORG X 1996 PA IMPROVE QUALITY OF LIFE BY ENHANCING PITTSBURGH'S PARKS IN PARTNERSHIP WITH THE COMMUNITY. 41 41 85 1200 0 0 5707633 6217276 1003422 1027040 2332674 1304423 454358 -22235 9498087 8526504 0 0 0 0 3737707 4010798 0 0 730701 3776815 3672090 7514522 7682888 1983565 843616 19632510 20484352 1047923 1056149 18584587 19428203 X WE IMPROVE QUALITY OF LIFE BY ENHANCING AND STEWARDING PITTSBURGH'S PARKS IN PARTNERSHIP WITH THE COMMUNITY. 0 0 1684154 0 273155 THE PITTSBURGH PARKS CONSERVANCY PARTNERS WITH THE CITY OF PITTSBURGH TO PLAN, FUND, AND IMPLEMENT CAPITAL IMPROVEMENT PROJECTS THAT ENHANCE THE ACCESSIBILITY, ECOLOGICAL HEALTH, INFRASTRUCTURE, AND LONG-TERM SUSTAINABILITY OF PITTSBURGH'S PUBLIC PARKS. THROUGH THE LEVERAGING OF PRIVATE PHILANTHROPY AND PUBLIC INVESTMENT, THE CONSERVANCY ADVANCES THE RESTORATION OF HISTORIC LANDSCAPES, REHABILITATION OF PARK AMENITIES AND FACILITIES, WATERSHED AND HABITAT IMPROVEMENTS, TRAIL AND ACCESSIBILITY PROJECTS, AND THE CREATION OF VIBRANT PUBLIC SPACES THAT SERVE RESIDENTS AND VISITORS ACROSS THE REGION. 1306403 0 46156 THIS PROGRAM ADVANCES THE LONG-TERM STEWARDSHIP AND ECOLOGICAL MANAGEMENT OF PITTSBURGH'S PARKS THROUGH EXPERTISE IN HORTICULTURE, URBAN FORESTRY, HISTORIC LANDSCAPE PRESERVATION, ECOLOGICAL RESTORATION, NATURAL AREA MANAGEMENT, AND CAPITAL PROJECT IMPLEMENTATION. CONSERVANCY STAFF WORK COLLABORATIVELY WITH THE CITY OF PITTSBURGH AND PUBLIC PARTNERS TO IMPLEMENT PARKS MASTER PLANS, MAINTAIN AND RESTORE CRITICAL PARK INFRASTRUCTURE AND LANDSCAPES, IMPROVE ECOSYSTEM RESILIENCE AND BIODIVERSITY, AND SUPPORT RESEARCH AND PLANNING INITIATIVES THAT STRENGTHEN THE SUSTAINABILITY OF PITTSBURGH'S URBAN PARK SYSTEM. 1360204 0 693341 THIS PROGRAM ENGAGES RESIDENTS OF ALL AGES THROUGH EDUCATIONAL, RECREATIONAL, ENVIRONMENTAL, AND COMMUNITY-BASED PROGRAMMING DESIGNED TO DEEPEN PUBLIC UNDERSTANDING OF PITTSBURGH'S PARKS AND NATURAL RESOURCES. THE CONSERVANCY PROVIDES YOUTH EDUCATION PROGRAMS, VOLUNTEER OPPORTUNITIES, INTERPRETIVE EXPERIENCES, PUBLIC EVENTS, CAREER READINESS, AND COLLABORATIVE EDUCATIONAL INITIATIVES THAT PROMOTE ENVIRONMENTAL STEWARDSHIP, EQUITABLE ACCESS TO PUBLIC GREEN SPACE, OUTDOOR LEARNING, AND MEANINGFUL COMMUNITY CONNECTION TO PITTSBURGH'S PARKS. 1183615 0 14388 THIS PROGRAM ADVANCES LONG-RANGE PLANNING AND COMMUNITY-DRIVEN CAPITAL INVESTMENT STRATEGIES FOR PITTSBURGH'S PARKS. THE PITTSBURGH PARKS CONSERVANCY WORKS COLLABORATIVELY WITH RESIDENTS, PUBLIC AGENCIES, COMMUNITY ORGANIZATIONS, PHILANTHROPIC PARTNERS, AND ELECTED OFFICIALS TO DEVELOP PLANS AND PROJECTS THAT IMPROVE PUBLIC ACCESS, ECOLOGICAL HEALTH, RECREATIONAL OPPORTUNITIES, AND NEIGHBORHOOD CONNECTIVITY ACROSS THE PARKS SYSTEM. THROUGH STAKEHOLDER ENGAGEMENT, TECHNICAL PLANNING EXPERTISE, AND CROSS-SECTOR PARTNERSHIPS, THE CONSERVANCY HELPS GUIDE PARK IMPROVEMENT PROJECTS FROM CONCEPTUAL VISION THROUGH PROJECT DEVELOPMENT AND IMPLEMENTATION WHILE STRENGTHENING LONG-TERM PUBLIC AND PHILANTHROPIC SUPPORT FOR PITTSBURGH'S PARKS. 1183615 0 14388 5534376 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CATHERINE QURESHI CEO 4126827275 317 E CARSON ST WEST TOWER STE 230 PITTSBURGH PA 15219 ADAM CAUSGROVE DIRECTOR 1.00 0.00 X 0 0 0 ANNIE CLOUGH DIRECTOR 1.00 0.00 X 0 0 0 ARTHUR R PANG DIRECTOR 1.00 0.00 X 0 0 0 CARL DALEY DIRECTOR 1.00 0.00 X 0 0 0 CHRIS HORNSTEIN DIRECTOR 1.00 0.00 X 0 0 0 CINDY AKERS GERBER DIRECTOR 1.00 0.00 X 0 0 0 CLAIRE PRO DIRECTOR 1.00 0.00 X 0 0 0 CRAIG DUNHAM DIRECTOR 1.00 0.00 X 0 0 0 EDWARD GAINEY DIRECTOR 1.00 0.00 X 0 0 0 GRACE TAN DIRECTOR 1.00 0.00 X 0 0 0 HAGGAI DROR DIRECTOR 1.00 0.00 X 0 0 0 JAMES SPENCER SECRETARY 2.00 0.00 X X 0 0 0 JAMIL BEY DIRECTOR 1.00 0.00 X 0 0 0 JEAN NOVAK DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN ALLEN DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA WISNIEWSKI DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN VARGAS DIRECTOR 1.00 0.00 X 0 0 0 KIM OLIVITO DIRECTOR 1.00 0.00 X 0 0 0 LOUISE CAVANAUGH SCIANNAMEO DIRECTOR 1.00 0.00 X 0 0 0 MARCUS SHOFFNER DIRECTOR 1.00 0.00 X 0 0 0 MARIS DAUER DIRECTOR 1.00 0.00 X 0 0 0 MARY O'LOUGHLIN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW GLEASON TREASURER 2.00 0.00 X X 0 0 0 MEG CHEEVER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LYONS CHAIR 2.00 0.00 X X 0 0 0 MICHAEL PAVLICK DIRECTOR 1.00 0.00 X 0 0 0 MILDRED S MYERS CO-CHAIR 2.00 0.00 X X 0 0 0 NICOLLE BAGNELL DIRECTOR 1.00 0.00 X 0 0 0 RALPH HORGAN DIRECTOR 1.00 0.00 X 0 0 0 RANDY WALSH DIRECTOR 1.00 0.00 X 0 0 0 REBECCA FOSTER DIRECTOR 1.00 0.00 X 0 0 0 RICHARD REED DIRECTOR 1.00 0.00 X 0 0 0 RITCHIE BATTLE DIRECTOR 1.00 0.00 X 0 0 0 SARAH OLEXSAK DIRECTOR 1.00 0.00 X 0 0 0 TALIA DEPASQUALE DIRECTOR 1.00 0.00 X 0 0 0 TERRI BALTIMORE DIRECTOR 1.00 0.00 X 0 0 0 THERESE DILLMAN MOSS DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY TAULTON DIRECTOR 1.00 0.00 X 0 0 0 TOM BARBUSH DIRECTOR 1.00 0.00 X 0 0 0 TRACEY REED ARMANT DIRECTOR 1.00 0.00 X 0 0 0 WALTER LEWIS DIRECTOR 1.00 0.00 X 0 0 0 ZINNA SCOTT DIRECTOR 1.00 0.00 X 0 0 0 ALANA WENK DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 0.00 X 100217 0 23173 CATHERINE QURESHI PRESIDENT/CEO 40.00 0.00 X 257667 0 38145 JAMES BROWN DIRECTOR OF EDUCATION & FRICK ENVIRONMENTAL CENTER 40.00 0.00 X 102144 0 21663 JAMES SNOW CHIEF ADMINISTRATION OFFIC 40.00 0.00 X 166286 0 18886 ROSS CHAPMAN CHIEF OF OPERATIONS 40.00 0.00 X 127827 0 35172 754141 0 137039 4 0 1 0 EISLER LANDSCAPES 1031 NEW CASTLE ROAD PROSPECT PA 16052 CONSTRUCTION 1020041 SHIFTWORKS COMMUNITY & PUBLIC ARTS 224 N EUCLID AVE PITTSBURGH PA 15206 INSTALLATION 215000 VERMONT STONE & HORTICULTURE 345 EICHER ROAD PITTSBURGH PA 15237 CONSTRUCTION 195186 GENERAL RECREATION INC P O BOX 440 NEWTON SQUARE PA 19703 CONSTRUCTION 128780 ALL OCCASIONS PARTY RENTAL 72 WILSON ROAD EIGHTY FOUR PA 15330 EVENT 118414 5 646189 5571087 6217276 CONTRACT SERVICE REVENUE 713990 870845 870845 PROGRAM FEES 713990 125776 125776 TOKEN FEES 713990 30419 30419 1027040 347506 347506 374190 96080 278110 278110 278110 953417 7500 0 4000 953417 3500 956917 956917 66400 646189 369932 -303532 -303532 CREDIT CARD REWARDS REDEMPTION 900099 3187 3187 3187 8526504 1027040 0 1282188 505687 324600 104121 76966 2489796 1598130 512829 378837 115715 74277 23826 17612 655750 420926 135019 99805 243850 156527 50209 37114 30715 30715 730143 546071 166786 17286 138067 55698 11309 71060 355502 226968 93084 35450 337844 250166 87257 421 411757 403899 7858 115566 1500 114066 CITY PARK RESTORATION 1425485 1425422 63 0 EDUCATION AND TRAINING 45408 33273 10558 1577 DUES AND SUBSCRIPTIONS 35520 3407 17103 15010 BAD DEBTS 28286 -3491 53008 -21231 17797 17003 794 7682888 5534376 1417811 730701 217546 267284 2039566 265400 1262996 2458484 120416 629592 32964 44001 11771628 8043473 3957131 3728155 11913190 12746580 88701 344856 19632510 20484352 909021 597506 43430 92300 95472 366343 1047923 1056149 X 2496777 2828249 16087810 16599954 18584587 19428203 19632510 20484352 843616 0 X 0 1 X 1 0 X 3504392 5032376 3665194 5654833 6217276 24074071 3504392 5032376 3665194 5654833 6217276 24074071 24074071 442778 527263 635738 777631 721696 3105106 10272 480613 540875 22145 3187 1057092 28236269 4129506 0.85260 0.84430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,272. 2021 AMOUNT: $ 4,503. 2022 AMOUNT: $ 8,985. 2023 AMOUNT: $ 100. 2024 AMOUNT: $ 0. NON-CHARITABLE FUNDRAISING INCOME - 2021 AMOUNT: $ 476,110. 2022 AMOUNT: $ 531,291. 2024 AMOUNT: $ 0. REFUNDS - 2022 AMOUNT: $ 599. 2023 AMOUNT: $ 22,045. 2024 AMOUNT: $ 3,187. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11948104 1250 1245203 413063 12781494 10127131 1160 2228472 408661 11948104 9455826 25000 1058653 412348 10127131 12105739 64700 -2073016 641597 9455826 10642607 120000 1904699 561567 12105739 0.07127 0.92872 0.00000 0 0 11259945 7375002 3884943 511683 668471 -156788 3728155 TENANT SECURITY DEPOSIT 9125 OPERATING LEASE LIABILITY 357218 366343 X 8637572 14988 14988 8622584 -96080 -96080 8526504 7793956 14988 96080 111068 7682888 0 7682888 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE INVESTMENT INCOME TO SUPPORT OPERATIONS AND PROJECTS. THE ORGANIZATION DOES NOT RELY ON ENDOWMENT PRINCIPAL TO FUND OPERATIONS OR PROJECTS. HOWEVER, THE ORGANIZATION DOES HAVE THE ABILITY TO BORROW FUNDS FROM THE ENDOWMENT TO FUND CONSTRUCTION PROJECTS UNTIL PLEDGES ARE RECEIVED. IN THE CURRENT YEAR, THE ORGANIZATION BORROWED $0 FROM THE ENDOWMENT TO FUND SUCH PROJECTS, UNTIL THE PLEDGE IS RECEIVED TO REIMBURSE THE ENDOWMENT. PART X, LINE 2: THE CONSERVANCY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND IS EXEMPT FROM FEDERAL TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS RECORDED. THE CONSERVANCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT SEPTEMBER 30, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -96,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 96,080. HAT LUNCH 2025 622082 563182 58900 96386 66469 1750 125566 GLOW IN THE PARK 2025 90507 83007 7500 30879 21103 3451 24328 712589 646189 66400 127265 87572 5201 149894 369932 -303532 X X X 0 0 0 0 0 0 0 0 0 CATHERINE QURESHI PRESIDENT/CEO 257667 0 0 0 0 0 20733 0 17412 0 295812 0 0 0 JAMES SNOW CHIEF ADMINISTRATION OFFIC 166286 0 0 0 0 0 13332 0 5554 0 185172 0 0 0 ROSS CHAPMAN CHIEF OF OPERATIONS 127827 0 0 0 0 0 10346 0 24826 0 162999 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS TIMELY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL EMPLOYEES, OFFICERS AND VOTING DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. AT THAT TIME THE POLICY IS REVIEWED BY ALL EMPLOYEES, OFFICERS, AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND BENEFITS FOR THE OFFICERS AND KEY EMPLOYEES ANNUALLY. OFFICER AND KEY EMPLOYEE COMPENSATION PACKAGES ARE BENCHMARKED BY INDEPENDENT SOURCES. THE ORGANIZATION DOES NOT PROVIDE FOR GUARANTEED COST OF LIVING INCREASES FOR ANY OF ITS EMPLOYEES. THE ORGANIZATION'S COMPENSATION POLICIES DO NOT PROVIDE PRIVATE CLUB MEMBERSHIPS OR EXPENSE ACCOUNTS FOR ANY OF ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.