2025-09-19T12:35:12-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 271727604 INNOVATEPGH PARTNERSHIP INNO 6142843689 218 OAKLAND AVENUE FLOOR 2 PITTSBURGH PA 15213 SEAN LUTHER EXECUTIVE DIRECTOR 6142843689 2025-09-19 1 0 BRIAN T MCCALL P01305341 4124715500 2024 2025-03-06 01:10:19Z AVENU & PGH INNOVATION DISTRICT SEAN LUTHER 218 OAKLAND AVENUE FLOOR 2 PITTSBURGH PA 15213 6796142 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. 9 9 11 9 0 0 1658246 6291539 349838 467473 315 34282 2354 2848 2010753 6796142 287644 698870 0 0 893686 818944 0 0 39428 1894069 2396708 3075399 3914522 -1064646 2881620 980198 3683464 752827 866683 227371 2816781 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 3427878 698870 470321 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 CONNECT STARTUP AND INNOVATION ECOSYSTEM PROGRAMMING TO WORKFORCE/UPSKILLING OPPORTUNITIES, NARRATIVE SHIFTING, AND NETWORK DEVELOPMENT EFFORTS. 3427878 1 1 0 1 0 0 0 0 1 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 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 LAUREN CONNELLY BOARD MEMBER 1.00 X 0 0 0 SEAN LUTHER EXECUTIVE DIRECTOR 40.00 X 160233 0 12132 160233 0 12132 1 0 1 0 EQUITY IMPACT CENTER 534 MILTENBERGER STREET PITTSBURGH PA 15219 PROGRAM AND MARKETING SERVICES 407003 WOMEN IN TECH PGH 318 HARMAR STREET PITTSBURGH PA 15219 PROGRAM AND MARKETING SERVICES 269563 2 1987792 4303747 6291539 RENTAL INCOME 532000 439029 439029 CRAIG STREET MARKET 900099 28400 28400 PROGRAM SERVICE REVENU 900099 44 44 467473 34282 34282 MISCELLANEOUS INCOME 900099 2848 2848 2848 6796142 470321 0 34282 X 698870 698870 172365 146510 21546 4309 529845 450368 66231 13246 23650 21285 2365 30060 25287 4773 63024 56722 6302 16013 16013 30962 30962 42300 21150 21150 1180617 1175735 4882 40448 38426 2022 120998 72409 48589 14458 12289 1446 723 338866 333613 5253 58230 58230 5288 5288 40027 40027 8195 8195 INDIRECT COSTS 189843 189843 PROJECT EXPENSES 143423 143423 SPONSORSHIP 66978 66978 REPAIRS AND MAINTENANCE 57803 57803 42259 27479 14780 3914522 3427878 447216 39428 -946 1085740 376578 1777248 33935 374479 18200 232350 49356 423488 182994 147143 244803 980198 3683464 454580 593642 89811 12375 82564 62864 125872 197802 752827 866683 X 30780 616961 196591 2199820 227371 2816781 980198 3683464 X 2881620 -292210 X X 0 1 X 1 1 1 X 410250 1900998 433473 1658246 6291539 10694506 267876 301278 283259 349838 467473 1669724 678126 2202276 716732 2008084 6759012 12364230 0 202887 135194 83539 24805 39072 485497 202887 135194 83539 24805 39072 485497 11878733 5123 167 184 315 34282 40071 5123 167 184 315 34282 40071 43139 57350 2262 2354 2848 107953 726388 2259793 719178 2010753 6796142 12512254 0.94940 0.88290 0.00320 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 43,139. 2021 AMOUNT: $ 57,350. 2022 AMOUNT: $ 2,262. 2023 AMOUNT: $ 2,354. 2024 AMOUNT: $ 2,848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 42300 42300 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 6429 1644 4785 225921 47712 178209 182994 RIGHT OF USE ASSETS 181939 FUNDS HELD FOR OTHERS 62864 244803 SECURITY DEPOSITS 11200 LEASE LIABILITIES 186602 197802 6796142 0 6796142 0 6796142 4206732 292210 292210 3914522 0 3914522 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. INNOVATEPGH PARTNERSHIP ALSO RECEIVES FUNDING FROM OTHER ORGANIZATIONS THAT IS THEN PASSED THROUGH TO OAKLAND BUSINESS IMPROVEMENT DISTRICT. DISBURSEMENT OF FUNDS IS DETERMINED BY THE CONTRIBUTOR AND IS NOT CONTROLLED BY INNOVATEPGH PARTNERSHIP. 0 CARNEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 250969449 411079 0 EXPANDED PATHWAYS TO ENTREPRENEURSHIP RIVERSIDE CENTER FOR INNOVATION 700 RIVER AVE PITTSBURGH PA 15212 251452789 501(C)3 24622 0 EXPANDED PATHWAYS TO ENTREPRENEURSHIP UNIVERSITY OF PITTSBURGH 4200 FIFTH AVE PITTSBURGH PA 15260 250965591 263169 0 EXPANDED PATHWAYS TO ENTREPRENEURSHIP 3 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 160233 0 0 0 0 0 6553 0 5579 0 172365 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 TALENT ALLIANCE: PROGRAM SERVICE EXPENSES 35,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,525. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 305,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,158. EXPANDED PATHWAYS TO ENTREPRENEURSHIP: PROGRAM SERVICE EXPENSES 827,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,452. ECOSYSTEM INVESTMENTS: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -292,210. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.